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REGISTERED NUMBER: 14195092 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

KK SWProperties Ltd

KK SWProperties Ltd (Registered number: 14195092)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

KK SWProperties Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr K Koneti





REGISTERED OFFICE: 23 Highlands Avenue
Strensall
York
YO32 5YZ





REGISTERED NUMBER: 14195092 (England and Wales)





ACCOUNTANTS: PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR

KK SWProperties Ltd (Registered number: 14195092)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 430,890 -

CURRENT ASSETS
Debtors 5 2,494 35,000
Investments 6 94,575 83,700
Cash at bank 319 77
97,388 118,777
CREDITORS
Amounts falling due within one year 7 41,845 370
NET CURRENT ASSETS 55,543 118,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

486,433

118,407

CREDITORS
Amounts falling due after more than one
year

8

556,755

120,600
NET LIABILITIES (70,322 ) (2,193 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (70,422 ) (2,293 )
SHAREHOLDERS' FUNDS (70,322 ) (2,193 )

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 director acknowledges his 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.

KK SWProperties Ltd (Registered number: 14195092)

Balance Sheet - continued
31 March 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





Mr K Koneti - Director


KK SWProperties Ltd (Registered number: 14195092)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

KK SWProperties 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 430,890
At 31 March 2024 430,890
NET BOOK VALUE
At 31 March 2024 430,890

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
VAT 2,494 -
Prepayments - 35,000
2,494 35,000

6. CURRENT ASSET INVESTMENTS
31.3.24 31.3.23
£    £   
Investments & Loans
in other businesses 94,575 83,700
94,575 83,700

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Directors' loan accounts 41,485 75
Accrued expenses 360 295
41,845 370

KK SWProperties Ltd (Registered number: 14195092)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans more 5 yr by instal 238,154 -
Other creditors 318,601 120,600
556,755 120,600

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 238,154 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

KK SWProperties Ltd

Report of the Accountants to the Director of
KK SWProperties Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR


28 October 2024