KAROB PROPERTIES LTD

Company Registration Number:
04591281 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2021

End date: 30 November 2025

KAROB PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

KAROB PROPERTIES LTD

Balance sheet

As at 30 November 2025


Notes
48 months to 30 November 2025
2021


£
£
Fixed assets
Tangible assets: 3 2,808,331 2,808,331
Total fixed assets: 2,808,331 2,808,331
Current assets
Cash at bank and in hand: 83,198 96,532
Total current assets: 83,198 96,532
Creditors: amounts falling due within one year:   (1,325,955) (1,394,247)
Net current assets (liabilities): (1,242,757) (1,297,715)
Total assets less current liabilities: 1,565,574 1,510,616
Provision for liabilities: (47,661) (47,488)
Total net assets (liabilities): 1,517,913 1,463,128
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,517,813 1,463,028
Shareholders funds: 1,517,913 1,463,128

The notes form part of these financial statements

KAROB PROPERTIES LTD

Balance sheet statements

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 August 2026
and signed on behalf of the board by:

Name: J.S.Jones
Status: Director

The notes form part of these financial statements

KAROB PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the net invoiced rentals of properties, excluding VAT.

Other accounting policies

Investment Property. The classification of properties as investment property or property plant and equipment is based upon the intended use of the property. Properties held to earn market rentals or for capital appreciation or both are classified as investment properties. Investment properties are measured at fair value annually with any charge recognised in surplus or deficit in the statement of comprehensivei ncome.

KAROB PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

48 months to 30 November 2025 2021
Average number of employees during the period 2 2

KAROB PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2021 2,808,331
At 30 November 2025 2,808,331
Depreciation
At 01 December 2021 0
At 30 November 2025 0
Net book value
At 30 November 2025 2,808,331
At 30 November 2021 2,808,331