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Company Registration No. 07975050 (England and Wales)
K&Q ENTERPRISES LTD Unaudited accounts for the year ended 31 July 2024
K&Q ENTERPRISES LTD Unaudited accounts Contents
Page
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K&Q ENTERPRISES LTD Company Information for the year ended 31 July 2024
Director
REHMAN QAMAR
Company Number
07975050 (England and Wales)
Registered Office
923B BRIGHTON ROAD PURLEY CR8 2BP ENGLAND
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K&Q ENTERPRISES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(2)
(2)
Investment property
874,259 
874,259 
874,257 
874,257 
Current assets
Inventories
4,500 
4,500 
Debtors
1,743 
- 
Cash at bank and in hand
154,258 
82,736 
160,501 
87,236 
Creditors: amounts falling due within one year
(169,415)
(78,082)
Net current (liabilities)/assets
(8,914)
9,154 
Total assets less current liabilities
865,343 
883,411 
Creditors: amounts falling due after more than one year
(582,690)
(601,839)
Net assets
282,653 
281,572 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
282,643 
281,562 
Shareholders' funds
282,653 
281,572 
For the year ending 31 July 2024 the company was 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2025 and were signed on its behalf by
REHMAN QAMAR Director Company Registration No. 07975050
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K&Q ENTERPRISES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
K&Q ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 07975050. The registered office is 923B BRIGHTON ROAD, PURLEY, CR8 2BP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
20,000 
At 31 July 2024
20,000 
Amortisation
At 1 August 2023
20,000 
At 31 July 2024
20,000 
Net book value
At 31 July 2024
- 
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K&Q ENTERPRISES LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
37,974 
At 31 July 2024
37,974 
Depreciation
At 1 August 2023
37,976 
At 31 July 2024
37,976 
Net book value
At 31 July 2024
(2)
At 31 July 2023
(2)
6
Investment property
2024 
£ 
Fair value at 1 August 2023
874,259 
At 31 July 2024
874,259 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,743 
- 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,300 
4,300 
Taxes and social security
43,088 
41,401 
Other creditors
71,792 
31,181 
Loans from directors
49,035 
- 
Accruals
1,200 
1,200 
169,415 
78,082 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
382,694 
401,843 
Other creditors
64,996 
64,996 
Loans from directors
135,000 
135,000 
582,690 
601,839 
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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