PTP Accounts Production v24.1.4.33 14505111 Board of Directors Board of Directors 24.11.22 30.11.23 30.11.23 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh145051112022-11-23145051112023-11-30145051112022-11-242023-11-30145051112022-11-2314505111ns15:EnglandWales2022-11-242023-11-3014505111ns14:PoundSterling2022-11-242023-11-3014505111ns10:Director12022-11-242023-11-3014505111ns10:Director22022-11-242023-11-3014505111ns10:PrivateLimitedCompanyLtd2022-11-242023-11-3014505111ns10:SmallEntities2022-11-242023-11-3014505111ns10:AuditExemptWithAccountantsReport2022-11-242023-11-3014505111ns10:SmallCompaniesRegimeForDirectorsReport2022-11-242023-11-3014505111ns10:SmallCompaniesRegimeForAccounts2022-11-242023-11-3014505111ns10:FullAccounts2022-11-242023-11-3014505111ns10:OrdinaryShareClass12022-11-242023-11-3014505111ns10:RegisteredOffice2022-11-242023-11-3014505111ns5:CurrentFinancialInstruments2023-11-3014505111ns5:Non-currentFinancialInstruments2023-11-3014505111ns5:ShareCapital2023-11-3014505111ns5:RetainedEarningsAccumulatedLosses2023-11-3014505111ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-11-3014505111ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 14505111 (England and Wales)















Unaudited Financial Statements

for the Period 24 November 2022 to 30 November 2023

for

KK TW Properties Ltd

KK TW Properties Ltd (Registered number: 14505111)






Contents of the Financial Statements
for the Period 24 November 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

KK TW Properties Ltd

Company Information
for the Period 24 November 2022 to 30 November 2023







DIRECTORS: Mr V S R Konala
Mr K Koneti



REGISTERED OFFICE: 23 Highlands Avenue
Strensall
York
YO32 5YZ



REGISTERED NUMBER: 14505111 (England and Wales)



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



BANKERS: Metro Bank Plc
One Southampton Row
London
WC1B 5HA

KK TW Properties Ltd (Registered number: 14505111)

Balance Sheet
30 November 2023

Notes £    £   
FIXED ASSETS
Investment property 4 657,100

CURRENT ASSETS
Cash at bank 506

CREDITORS
Amounts falling due within one year 5 19,110
NET CURRENT LIABILITIES (18,604 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

638,496

CREDITORS
Amounts falling due after more than one
year

6

649,090
NET LIABILITIES (10,594 )

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings (10,694 )
SHAREHOLDERS' FUNDS (10,594 )

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

KK TW Properties Ltd (Registered number: 14505111)

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:




Mr K Koneti - Director



Mr V S R Konala - Director


KK TW Properties Ltd (Registered number: 14505111)

Notes to the Financial Statements
for the Period 24 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

KK TW 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 period was 2 .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 657,100
At 30 November 2023 657,100
NET BOOK VALUE
At 30 November 2023 657,100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 18,510
Directors' loan accounts 400
Accrued expenses 200
19,110

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans more 5 yr by instal 337,660
Other creditors 311,430
649,090

KK TW Properties Ltd (Registered number: 14505111)

Notes to the Financial Statements - continued
for the Period 24 November 2022 to 30 November 2023

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

Repayable by instalments
Bank loans more 5 yr by instal 337,660

7. CALLED UP SHARE CAPITAL

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

KK TW Properties Ltd

Report of the Accountants to the Directors of
KK TW Properties Ltd

The following reproduces the text of the report prepared for the directors 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 Directors 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 period ended 30 November 2023 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