20 June 2025 false No description of principal activity Taxfiler 2024.6 16531842business:PrivateLimitedCompanyLtd2025-06-202026-06-30 165318422025-06-19 165318422025-06-202026-06-30 16531842business:AuditExempt-NoAccountantsReport2025-06-202026-06-30 16531842business:FilletedAccounts2025-06-202026-06-30 165318422026-06-30 16531842business:Director12025-06-202026-06-30 16531842business:Director22025-06-202026-06-30 16531842business:RegisteredOffice2025-06-202026-06-30 16531842core:WithinOneYear2026-06-30 16531842core:AfterOneYear2026-06-30 16531842core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 16531842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16531842core:PreviouslyStatedAmount2026-06-30 16531842business:SmallEntities2025-06-202026-06-30 16531842countries:EnglandWales2025-06-202026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16531842 (England and Wales)
Kaneji Properties Limited Unaudited accounts for the period from 20 June 2025 to 30 June 2026
Kaneji Properties Limited Unaudited accounts Contents
Page
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Kaneji Properties Limited Company Information for the period from 20 June 2025 to 30 June 2026
Directors
Kaushikkumar Kanaiyalal PATEL Nehaben Anilbhai PATEL
Company Number
16531842 (England and Wales)
Registered Office
21 Spencer Road Wembley HA0 3SE England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Kaneji Properties Limited Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Fixed assets
Investment property
515,337 
Current assets
Debtors
100 
Cash at bank and in hand
3,417 
3,517 
Creditors: amounts falling due within one year
(185,427)
Net current liabilities
(181,910)
Total assets less current liabilities
333,427 
Creditors: amounts falling due after more than one year
(335,650)
Net liabilities
(2,223)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,323)
Shareholders' funds
(2,223)
For the period ending 30 June 2026 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 25 August 2026 and were signed on its behalf by
Kaushikkumar Kanaiyalal PATEL Director Company Registration No. 16531842
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Kaneji Properties Limited Notes to the Accounts for the period from 20 June 2025 to 30 June 2026
1
Statutory information
Kaneji Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 16531842. The registered office is 21 Spencer Road, Wembley, HA0 3SE, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Additions
515,337 
At 30 June 2026
515,337 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
181,592 
Accruals
3,835 
185,427 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
335,650 
8
Average number of employees
During the period the average number of employees was 1.
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