K2 PROPERTY RENTALS LTD 10648445 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Investment. Digita Accounts Production Advanced 6.30.9574.0 true 10648445 2023-04-01 2024-03-31 10648445 2024-03-31 10648445 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10648445 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10648445 bus:Micro-entities 2023-04-01 2024-03-31 10648445 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10648445 bus:FilletedAccounts 2023-04-01 2024-03-31 10648445 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10648445 bus:RegisteredOffice 2023-04-01 2024-03-31 10648445 bus:Director1 2023-04-01 2024-03-31 10648445 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10648445 countries:EnglandWales 2023-04-01 2024-03-31 10648445 2022-04-01 2023-03-31 10648445 2023-03-31 10648445 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10648445 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10648445

K2 PROPERTY RENTALS LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

K2 PROPERTY RENTALS LTD

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

K2 PROPERTY RENTALS LTD

(Registration number: 10648445)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

100

125,160

Current assets

352,613

467,124

Creditors: Amounts falling due within one year

(12,000)

(12,000)

Net current assets

340,613

455,124

Total assets less current liabilities

340,713

580,284

Creditors: Amounts falling due after more than one year

(304,005)

(543,452)

Accruals and deferred income

(1,200)

(1,150)

 

35,508

35,682

Capital and reserves

35,508

35,682

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Dorcan Business Village
Murdock Road, Dorcan
Swindon
Wiltshire
SN3 5HY

The principal place of business is:
Eldoret
11 Holm Avenue
Inverness
IV24QZ
Scotland

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

K2 PROPERTY RENTALS LTD

(Registration number: 10648445)
Balance Sheet as at 31 March 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mr S R L Knowles
Director

 

K2 PROPERTY RENTALS LTD

2024
 £

2023
 £

Loans

S R L Knowles

133,984

323,429

S Knowles

91,011

116,011

F Vinyard

91,011

116,011

316,006

555,451

Loans due within one year

12,000

12,000

Loans due after one year

304,005

543,451

316,005

555,451