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KKH Properties Ltd

Financial Statements for the Year Ended 30 November 2023






KKH Properties Ltd (Registered number: 12306431)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KKH Properties Ltd

Company Information
for the year ended 30 November 2023







DIRECTORS: Mrs W K Hussain
Dr K K Hussain





REGISTERED OFFICE: 45 Ashcroft Road
Luton
Bedfordshire
LU2 9AU





REGISTERED NUMBER: 12306431 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

KKH Properties Ltd (Registered number: 12306431)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 184,400 184,400

CURRENT ASSETS
Debtors 5 100 100
Cash at bank 2,898 22,637
2,998 22,737
CREDITORS
Amounts falling due within one year 6 53,406 76,407
NET CURRENT LIABILITIES (50,408 ) (53,670 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,992

130,730

CREDITORS
Amounts falling due after more than one
year

7

139,745

139,745
NET LIABILITIES (5,753 ) (9,015 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (5,853 ) (9,115 )
SHAREHOLDERS' FUNDS (5,753 ) (9,015 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

KKH Properties Ltd (Registered number: 12306431)

Balance Sheet - continued
30 November 2023


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 22 August 2024 and were signed on its behalf by:





Dr K K Hussain - Director


KKH Properties Ltd (Registered number: 12306431)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

KKH 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 December 2022
and 30 November 2023 184,400
NET BOOK VALUE
At 30 November 2023 184,400
At 30 November 2022 184,400

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Called up share capital not paid 100 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 52,806 75,807
Accrued expenses 600 600
53,406 76,407

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other loans more 5yrs non-inst 139,745 139,745

KKH Properties Ltd (Registered number: 12306431)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 139,745 139,745

8. FINANCIAL INSTRUMENTS

A charge over the property purchased by the company has been created in favour of Paragon Bank plc.

9. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary shares £1 100 100