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Company Registration No. 10888661 (England and Wales)
M Kay Properties Ltd Unaudited accounts for the year ended 31 December 2025
M Kay Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M Kay Properties Ltd Company Information for the year ended 31 December 2025
Directors
Manoj Kakkar Roma Kakkar
Company Number
10888661 (England and Wales)
Registered Office
7 Chirk Close Hayes Middlesex UB4 9RD England
Accountants
Lucent Accounting 4 Dorset Way Uxbridge UB10 0JR
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M Kay Properties Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
442,520
442,520
Current assets
Cash at bank and in hand
141
136
Creditors: amounts falling due within one year
5
(131,996)
(132,499)
Net current liabilities
(131,855)
(132,363)
Total assets less current liabilities
310,665
310,157
Creditors: amounts falling due after more than one year
6
(323,785)
(323,785)
Net liabilities
(13,120)
(13,628)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(13,220)
(13,728)
Shareholders' funds
(13,120)
(13,628)
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 28 May 2026 and were signed on its behalf by
Manoj Kakkar Director Company Registration No. 10888661
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M Kay Properties Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
M Kay Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10888661. The registered office is 7 Chirk Close, Hayes, Middlesex, UB4 9RD, 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 remained unchanged from the previous year, and also 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.
Revenue recognition
The turnover shown in the profit and loss account represents rent receivable in the year as well as any commission receivable for the management of properties.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
4
Investment property
2025
£
Fair value at 1 January 2025
442,520
At 31 December 2025
442,520
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
131,571
131,259
Accruals
425
1,240
131,996
132,499
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
323,785
323,785
7
Loans to directors
During the year, company owed £131,571 to the director of the company.
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M Kay Properties Ltd Notes to the Accounts for the year ended 31 December 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -