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REGISTERED NUMBER: 11761728 (England and Wales)














Financial Statements for the Year Ended 30 January 2026

for

K.E.R Properties Ltd
K.E.R Properties Ltd (Registered number: 11761728)






Contents of the Financial Statements
for the Year Ended 30 January 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K.E.R Properties Ltd

Company Information
for the Year Ended 30 January 2026







DIRECTOR: Mr D J Conway





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 11761728 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY
Page 1
K.E.R Properties Ltd (Registered number: 11761728)

Balance Sheet
30 January 2026

30.1.26 30.1.25
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,000 25,000
Investment property 5 525,000 525,000
550,000 550,000

CURRENT ASSETS
Cash at bank 4,246 18,659

CREDITORS
Amounts falling due within one year 6 131,419 126,107
NET CURRENT LIABILITIES (127,173 ) (107,448 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
422,827
442,552

CREDITORS
Amounts falling due after more than one year 7 355,271 355,271
NET ASSETS 67,556 87,281

CAPITAL AND RESERVES
Called up share capital 1,200 1,200
Fair value reserve 173,456 173,456
Retained earnings (107,100 ) (87,375 )
67,556 87,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2026 and were signed by:





Mr D J Conway - Director


The notes form part of these financial statements

Page 2
K.E.R Properties Ltd (Registered number: 11761728)

Notes to the Financial Statements
for the Year Ended 30 January 2026

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvemen
to
property
£   
COST OR VALUATION
At 31 January 2025
and 30 January 2026 25,000
NET BOOK VALUE
At 30 January 2026 25,000
At 30 January 2025 25,000

Cost or valuation at 30 January 2026 is represented by:

Improvemen
to
property
£   
Valuation in 2025 25,000

Page 3
K.E.R Properties Ltd (Registered number: 11761728)

Notes to the Financial Statements - continued
for the Year Ended 30 January 2026

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 31 January 2025
and 30 January 2026 525,000
NET BOOK VALUE
At 30 January 2026 525,000
At 30 January 2025 525,000

Fair value at 30 January 2026 is represented by:
£   
Valuation in 2023 500,000
Valuation in 2025 25,000
525,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.1.26 30.1.25
£    £   
Other creditors 131,419 126,107

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.1.26 30.1.25
£    £   
Bank loans 355,271 355,271

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 355,271 355,271

8. RELATED PARTY DISCLOSURES

The Director, Mr D Conway, is considered key management personnel.

Page 4