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Registered number: 12451170

K & V Garg Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

Bansal & co, Accountants

36

Asthill Grove

Coventry

CV3 6HP

K & V Garg Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Varun Garg

SECRETARY

Kiran Bala Garg

REGISTERED OFFICE

110 Knoll Drive

Coventry

West Midlands

CV3 5DD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12451170

ACCOUNTANTS

Bansal & co, Accountants

36

Asthill Grove

Coventry

CV3 6HP

K & V Garg Properties Limited

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

K & V Garg Properties Limited

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				177,396				177,396
CURRENT ASSETS
Cash at bank and in hand				4,902				5,620
				4,902				5,620
CREDITORS: Amounts falling due within one year		4		81,838				82,173
NET CURRENT LIABILITIES						(76,936)				(76,553)
TOTAL ASSETS LESS CURRENT LIABILITIES						100,460				100,843
CREDITORS: Amounts falling due after more than one year		5				89,773				92,478
NET ASSETS						10,687				8,365
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						10,587				8,265
SHAREHOLDERS' FUNDS						10,687				8,365
For the year ending 28/02/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/10/2020 and signed on their behalf by
.............................
Kiran Bala Garg
Director

K & V Garg Properties Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/03/2025		177,396		177,396
At 28/02/2026		177,396		177,396
Depreciation
At 28/02/2026		-		-
Net Book Amounts
At 28/02/2026		177,396		177,396
At 28/02/2025		177,396		177,396

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				545		879
Directors current account				81,093		81,094
Accruals				200		200
				81,838		82,173

K & V Garg Properties Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (secured) >1yr				89,773		92,478
				89,773		92,478

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100