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Kaly Property Management Ltd
Unaudited Financial Statements
for the year ended 30 June 2026
Company registration number 12688613
(England and Wales)

Company Information

For the year ended 30 June 2026
Directors Loizou, Loizos Andreas
Xin, Yang

Registered office 18 Mattison Road
London
N4 1BD

Registered number 12688613

Accountant Park Advisory LLP
45 North Road
Colliers Wood
London
SW19 1AQ

Directors' Report

For the year ended 30 June 2026

The directors present their report and financial statements for the year ended 30 June 2026.

Directors

The directors who served during the year were:
Loizou, Loizos Andreas
Xin, Yang

Directors' responsibilities statement

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulation.


Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:


  • select suitable accounting policies and then apply them consistently;
  • make judgements and accounting estimates that are reasonable and prudent; and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The directors are responsible for keeping adequate accounting records that show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies regime

This report has been prepared taking advantage of the exemptions for small companies within Part 15 of the Companies Act 2006.

This report was approved by the board on 23 October 2026 and signed on its behalf by:
Xin, Yang
Xin, Yang
Director

Statement of Financial Position

As at 30 June 2026
2026
2025
£
£
£
£
Current assets
Debtors
82,515
59,984
82,515
59,984
Creditors
Amounts falling due within one year
(16,431)
(16,390)
(16,431)
(16,390)
Net current assets (liabilities)
66,084
43,594
Total assets less current liabilities
66,084
43,594
Creditors
Amounts falling due after one year
(23,343)
(19,811)
(23,343)
(19,811)
Net assets (liabilities)
42,741
23,783
Capital and reserves
Called up share capital
100
100
Profit and loss account
42,641
23,683
Total equity
42,741
23,783

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2026 and are signed on its behalf by:

Xin, Yang
Xin, Yang
Director

Company registration number 12688613

Notes to the Financial Statements

For the year ended 30 June 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

3. Employees

The average number of employees during the year was 2 (2025: 2).