Company Registration No. 14484053 (England and Wales)
Ketbes Ltd
Unaudited accounts
for the year ended 30 November 2025
Ketbes Ltd
Unaudited accounts
Contents
Ketbes Ltd
Company Information
for the year ended 30 November 2025
Directors
Besmir MUSTAFA
Ketan Akshay SHAH
Company Number
14484053 (England and Wales)
Ketbes Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
60,620
71,318
Investment property
740,000
687,295
Cash at bank and in hand
5,435
513
Creditors: amounts falling due within one year
(16,273)
-
Net current (liabilities)/assets
(9,748)
1,805
Total assets less current liabilities
790,872
760,418
Creditors: amounts falling due after more than one year
(886,136)
(774,643)
Net liabilities
(95,264)
(14,225)
Called up share capital
12
12
Revaluation reserve
27,672
-
Profit and loss account
(122,948)
(14,237)
Shareholders' funds
(95,264)
(14,225)
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Besmir MUSTAFA
Director
Company Registration No. 14484053
Ketbes Ltd
Notes to the Accounts
for the year ended 30 November 2025
Ketbes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14484053.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Ketbes Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2025
83,903
Charge for the year
10,698
At 30 November 2025
23,283
At 30 November 2025
60,620
At 30 November 2024
71,318
Fair value at 1 December 2024
687,295
Net gain from fair value adjustments
52,705
At 30 November 2025
740,000
Amounts falling due within one year
Accrued income and prepayments
-
152
7
Creditors: amounts falling due within one year
2025
2024
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
397,182
414,439
Other creditors
488,954
360,204
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).