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K2 ESTATES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






K2 ESTATES LTD (REGISTERED NUMBER: 08531621)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K2 ESTATES LTD

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: D P Khimasia
Mrs S D Khimasia





REGISTERED OFFICE: Tudor House, 185 Kenton Road
Kenton
Harrow
Middlesex
HA3 0EY





REGISTERED NUMBER: 08531621 (England and Wales)





ACCOUNTANTS: Barretts
Chartered Accountants &
Chartered Tax Advisers
22 Union Street
Newton Abbot
Devon
TQ12 2JS

K2 ESTATES LTD (REGISTERED NUMBER: 08531621)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 - 300
Cash at bank 251 18,196
251 18,496
CREDITORS
Amounts falling due within one year 5 - 18,245
NET CURRENT ASSETS 251 251
TOTAL ASSETS LESS CURRENT
LIABILITIES

251

251

CAPITAL AND RESERVES
Called up share capital 6 251 251
SHAREHOLDERS' FUNDS 251 251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by:





D P Khimasia - Director


K2 ESTATES LTD (REGISTERED NUMBER: 08531621)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

K2 Estates 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.

Income from investments
Income is recognised from LLPs of which the company is a member for the financial period ending in the current accounting period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments - 300

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 600
Tax - 380
Other creditors - 2,514
Directors' current accounts - 14,751
- 18,245

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 A, B, C, D, E and F Ordinary
Shares £1 251 251

7. RESERVES
Retained
earnings
£   

Profit for the year -
At 31 March 2024 -