Company Registration No. 11126699 (England and Wales)
Kayak Properties Limited
Unaudited accounts
for the year ended 31 December 2025
Kayak Properties Limited
Unaudited accounts
Contents
Kayak Properties Limited
Company Information
for the year ended 31 December 2025
Directors
Yvonne Datnow
Amy Datnow
Kimberley Datnow
Company Number
11126699 (England and Wales)
Registered Office
Unit 6
30 Friern Park
London
N12 9DA
Kayak Properties Limited
Statement of financial position
as at 31 December 2025
Investment property
2,730,000
2,730,000
Cash at bank and in hand
380,952
305,561
Creditors: amounts falling due within one year
(47,332)
(48,453)
Net current assets
397,655
326,628
Net assets
3,127,655
3,056,628
Called up share capital
201
201
Profit and loss account
3,127,454
3,056,427
Shareholders' funds
3,127,655
3,056,628
For the year ending 31 December 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 23 September 2026 and were signed on its behalf by
Amy Datnow
Director
Company Registration No. 11126699
Kayak Properties Limited
Notes to the Accounts
for the year ended 31 December 2025
Kayak Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11126699. The registered office is Unit 6, 30 Friern Park, London, N12 9DA.
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.
Fair value at 1 January 2025
2,730,000
At 31 December 2025
2,730,000
Amounts falling due within one year
Accrued income and prepayments
2,263
5,607
Other debtors
61,772
63,913
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,666
25,908
Other creditors
16,791
18,705
Loans from directors
2,675
-
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).