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Registered number: 13978617
K & P Property Group Limited
Unaudited Financial Statements
For the Period 15 March 2022 to 31 March 2023
Balance Sheet
Registered number: 13978617
31 March 2023
£
Fixed assets 1,072,150
Current assets 100,000
Creditors: Amounts Falling Due Within One Year (780,000 )
NET CURRENT LIABILITIES (680,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 392,150
Creditors: Amounts Falling After More Than One Year (495,203 )
Accruals and deferred income (825 )
NET LIABILITIES (103,878 )
CAPITAL AND RESERVES (103,878 )

Notes

1. General Information
K & P Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13978617 . The registered office is 369 City Road, Birmingham, B16 0NB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Secured Creditors
The company secured a bridging loan from Seneca Bridging Ltd for £780,000, at an interest rate of 0.85% per month. The loan, was used to acquire a property and is presented under 'Current Liabilities'. Brokerage fees of £7,800 and the Lenders arrangement fee of £15,600 were expensed in the profit and loss account.
31 March 2023
£
Other Creditors 780,000
Accruals and deferred income 825
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Page 1
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Daniel Kennedy
Director
25/01/2024