2024-02-292025-02-2828 February 2025KTT COMFORT LIMITED08909301falseAnthony Williams3 March 20253 March 2025The principal activity of the company continued to be a Parent Company, and the Company itself did not trade during the year.Unit 10 Furmston CourtIcknield Way, LetchworthHertsSG6 1UJ00Ajaccts Software3.1.0 beta08909301bus:FullAccounts2024-02-292025-02-2808909301bus:FRS1022024-02-292025-02-2808909301bus:PrivateLimitedCompanyLtd2024-02-292025-02-2808909301bus:AuditExempt-NoAccountantsReport2024-02-292025-02-2808909301core:PlantMachinery2024-02-2808909301core:InvestmentPropertyIncludedWithinPPE2024-02-2808909301core:LandBuildings2024-02-2808909301core:FurnitureFittingsToolsEquipment2024-02-2808909301core:Vehicles2024-02-2808909301core:ComputerEquipment2024-02-2808909301core:PlantMachinery2025-02-2808909301core:InvestmentPropertyIncludedWithinPPE2025-02-2808909301core:LandBuildings2025-02-2808909301core:FurnitureFittingsToolsEquipment2025-02-2808909301core:Vehicles2025-02-2808909301core:ComputerEquipment2025-02-28089093012023-03-0108909301core:DevelopmentCostsPatentsSimilar2024-02-292025-02-2808909301core:DevelopmentCostsPatentsSimilar2025-02-2808909301core:DevelopmentCostsPatentsSimilar2024-02-2808909301core:DividendsProposed2024-02-292025-02-2808909301core:DividendsProposed2023-03-012024-02-2808909301core:LandBuildings2023-03-012024-02-2808909301core:PlantMachinery2023-03-012024-02-2808909301core:FurnitureFittingsToolsEquipment2023-03-012024-02-2808909301core:Vehicles2023-03-012024-02-2808909301core:ComputerEquipment2023-03-012024-02-2808909301core:InvestmentPropertyIncludedWithinPPE2024-02-292025-02-2808909301core:LandBuildings2024-02-292025-02-2808909301core:PlantMachinery2024-02-292025-02-2808909301core:FurnitureFittingsToolsEquipment2024-02-292025-02-2808909301core:Vehicles2024-02-292025-02-2808909301core:ComputerEquipment2024-02-292025-02-2808909301core:ComputerEquipment2023-03-0108909301core:ComputerEquipment2024-02-29089093012024-02-2808909301bus:Consolidated2024-02-28089093012025-02-2808909301bus:Consolidated2025-02-28089093012023-03-012024-02-2808909301bus:Consolidated2023-03-012024-02-28089093012024-02-292025-02-2808909301bus:Consolidated2024-02-292025-02-2808909301bus:CompanySecretaryDirector12024-02-292025-02-2808909301bus:Director12024-02-292025-02-2808909301bus:Director22024-02-292025-02-2808909301bus:Director32024-02-292025-02-2808909301bus:Director42024-02-292025-02-2808909301bus:Director52024-02-292025-02-2808909301bus:Director62024-02-292025-02-2808909301bus:Director72024-02-292025-02-2808909301bus:Director82024-02-292025-02-2808909301bus:Director92024-02-292025-02-2808909301bus:Director102024-02-292025-02-2808909301bus:Director112024-02-292025-02-2808909301bus:Director122024-02-292025-02-2808909301bus:Director132024-02-292025-02-2808909301bus:Director142024-02-292025-02-2808909301bus:Director152024-02-292025-02-2808909301bus:Director162024-02-292025-02-2808909301bus:Director172024-02-292025-02-2808909301bus:Director182024-02-292025-02-2808909301bus:Director192024-02-292025-02-2808909301bus:Director202024-02-292025-02-28089093012024-02-292025-02-2808909301bus:CompanySecretaryDirector12025-02-2808909301bus:Director12025-02-2808909301bus:Director22025-02-2808909301bus:CompanySecretaryDirector12024-02-292025-02-2808909301bus:Director12024-02-292025-02-2808909301bus:Director22024-02-292025-02-28089093012024-02-292025-02-2808909301bus:CompanySecretaryDirector12024-02-2808909301bus:Director12024-02-2808909301bus:Director22024-02-2808909301bus:EntityAccountantsOrAuditors2024-02-292025-02-2808909301bus:EntityAccountantsOrAuditors2024-02-292025-02-2808909301bus:EntityAccountantsOrAuditors2025-02-2808909301bus:RegisteredOffice2024-02-292025-02-2808909301bus:EntityBankers2024-02-292025-02-2808909301bus:EntityLawyersOrLegalAdvisers2024-02-292025-02-28xbrli:pureiso4217:GBPxbrli:shares
Filleted Unaudited Accounts for KTT COMFORT LIMITED
Company Information and Financial Statements

For the Financial Year ended 28 February 2025

Company Information

Directors
Anthony Williams
Tony Crouch
Karen Parry
Secretary
Anthony Williams
KTT COMFORT LIMITED is a Limited Company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address
KTT COMFORT LIMITED
Unit 10 Furmston Court
Icknield Way, Letchworth
Herts
SG6 1UJ
Registered Number
08909301
Filleted Unaudited Financial Statements
Statement of Financial Position
at 28 February 2025
20252024
££
Fixed Assets
Intangible assets--
Tangible assets5--
Investments3,700,0003,700,000
3,700,0003,700,000
Non-Current assets
Other23,40123,401
23,40123,401
Current assets
Stocks--
Debtors--
Cash at bank and in hand--
--
Creditors: amounts falling due within one year4(3,723,301)(3,723,301)
Net current assets(3,723,301)(3,723,301)
Total assets less current liabilities100100
Creditors: amounts falling due after more than one year(-)(-)
Net Assets100100
Capital and Reserves
Called up Share Capital690100
Other Reserves10-
Profit and Loss account--
Total Equity100100
Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
DirectorAnthony Williams
Approved by the board, 3 March 2025
Notes to the financial statements
at 28 February 2025
1. General Information
KTT COMFORT LIMITED is a Limited company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address:
KTT COMFORT LIMITED
Unit 10 Furmston Court
Icknield Way, Letchworth
Herts
SG6 1UJ
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
Other
3. Analysis of Debtors
Short term debtors : Trade Debtors
20252024
££
--
Short term debtors : Prepayments
20252024
££
--
Short term debtors : Others
20252024
££
--
4. Analysis of Creditors
Short term creditors : Trade Creditors
20252024
££
--
Short term creditors : Accruals
20252024
££
--
Short term creditors : Bank Overdraft
20252024
££
--
Short term creditors : Other Loan/HP
20252024
££
--
Short term creditors : Corporation Tax
20252024
££
--
Short term creditors : VAT/Social Security
20252024
££
--
Short term creditors : Dividends
20252024
££
--
Short term creditors : Others
20252024
££
--
Short term creditors : Directors Loans
20252024
££
--
Group Undertakings
20252024
££
3,723,3013,723,301
Long term creditors (incl. Directors Loans)
20252024
££
--
5. Tangible fixed assets
Investments/PropertyPlant MachineryFixts, Fittings, EquipmentComputer EquipmentVehiclesTotal
££££££
Cost
At 28 February 20243,700,00000003,700,000
Additions000000
Disposals(0)(0)(0)(0)(0)(0)
Revaluations000000
At 28 February 20253,700,00000003,700,000
Depreciation/Impairment
At 28 February 2024000000
Charge for the year000000
Eliminated this year(0)(0)(0)(0)(0)(0)
At 28 February 2025000000
Net book value
At 28 February 20243,700,00000003,700,000
At 28 February 20253,700,00000003,700,000
6. Share Capital
Allotted, called up and fully paid
20252024
No£No£
Ordinary9090100100
Total9090100100
7. Ultimate Controlling Party
The ultimate controlling party is the Director(s)
8. Related Party Transactions
None
9. Other Notes
The average number of employees in the year was 0 (Previous: 0)
End of Notes to Financial Statements