Kirallar Property 2 Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14477615

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,898,809		11,898,809

			11,898,809		11,898,809
CURRENT ASSETS
Cash at bank and in hand		80,429		382,768

		80,429		382,768
Creditors: Amounts Falling Due Within One Year	5	(4,887,220 )		(3,754,810 )

NET CURRENT ASSETS (LIABILITIES)			(4,806,791 )		(3,372,042 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,092,018		8,526,767

Creditors: Amounts Falling Due After More Than One Year	6		(6,755,326 )		(7,807,544 )

NET ASSETS			336,692		719,223

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			335,692		718,223

SHAREHOLDERS' FUNDS			336,692		719,223

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Kirallar Property 2 Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nasir Kiral

Director

07/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kirallar Property 2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14477615 . The registered office is 293 Green Lanes, London, N13 4XS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 December 2024	11,898,809

As at 30 November 2025	11,898,809

Net Book Value
As at 30 November 2025	11,898,809

As at 1 December 2024	11,898,809

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Kirallar Property 2 Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,422	7,629
Other creditors	4,836,589	3,700,048
Taxation and social security	47,209	47,133

	4,887,220	3,754,810

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	6,377,746	7,429,964
Other creditors	377,580	377,580

	6,755,326	7,807,544

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Related Party Transactions

Kral Holding Ltd

Nasir Kiral is a shareholder of Kral Holding Ltd.

The company owes in the amounts of £5,000 to Kral Holding Ltd at the end of reporting date.

Kirallar Property Limited

Nasir Kiral is a shareholder of Kirallar Property Limited.

The company owes in the amounts of £275,000 to Kirallar Property Limited at the end of reporting date.

Cardiff Pet Group Ltd

Nasir Kiral is a shareholder of Cardiff Pet Group Ltd.

The company owes in the amounts of £20,000 to Cardiff Pet Group Ltd at the end of reporting date.

Extra Wholesaler Ltd

Nasir Kiral is a shareholder of Exra Wholesaler Ltd.

The company owes in the amounts of £12,000 to Extra Wholesaler Ltd at the end of reporting date.

Best C.Veg Limited

Nasir Kiral is a shareholder of Best C.Veg Limited.

The company owes in the amounts of £1,100,000 (2024: £1,100,000) to Best C.Veg Limited at the end of reporting date.

Extra Cash and Carry Limited

Nasir Kiral is a shareholder of Exra Cash and Carry Limited.

The company owes in the amounts of £3,424,540.89 (2024: £2,600,000) to Extra Cash and Carry Limited at the end of reporting date.

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