11 9 KTS Estate Management Limited 07274561 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is that of rental property management agents Digita Accounts Production Advanced 6.30.9574.0 true 07274561 2023-09-01 2024-08-31 07274561 2024-08-31 07274561 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07274561 bus:Micro-entities 2023-09-01 2024-08-31 07274561 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07274561 bus:FilletedAccounts 2023-09-01 2024-08-31 07274561 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07274561 bus:RegisteredOffice 2023-09-01 2024-08-31 07274561 bus:Director4 2023-09-01 2024-08-31 07274561 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07274561 bus:Agent1 2023-09-01 2024-08-31 07274561 countries:AllCountries 2023-09-01 2024-08-31 07274561 2022-09-01 2023-08-31 07274561 2023-08-31 07274561 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 07274561

KTS Estate Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

KTS Estate Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KTS Estate Management Limited

Company Information

Director

Mr R Moores

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

KTS Estate Management Limited

(Registration number: 07274561)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

36,363

38,414

Current assets

36,248

17,930

Prepayments and accrued income

28,715

22,308

Creditors: Amounts falling due within one year

(36,485)

(29,464)

Net current assets

28,478

10,774

 

64,841

49,188

Capital and reserves

64,841

49,188

1

General information

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

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 22 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2023 - 9).

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

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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2025
 

 

KTS Estate Management Limited

(Registration number: 07274561)
Balance Sheet as at 31 August 2024

.........................................
Mr R Moores
Director