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REGISTERED NUMBER: 12860285 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

2k Investment Holdings Limited

2k Investment Holdings Limited (Registered number: 12860285)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


2k Investment Holdings Limited (Registered number: 12860285)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 274,413 274,413

CURRENT ASSETS
Debtors 5 - 100
Investments 6 132 132
Cash at bank 153 120
285 352
CREDITORS
Amounts falling due within one year 7 111,885 110,835
NET CURRENT LIABILITIES (111,600 ) (110,483 )
TOTAL ASSETS LESS CURRENT LIABILITIES 162,813 163,930

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 162,713 163,830
SHAREHOLDERS' FUNDS 162,813 163,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

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 31 March 2025 and were signed on its behalf by:




Mr A A Kemp - Director



Mrs E L Kemp - Director


2k Investment Holdings Limited (Registered number: 12860285)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

2k Investment Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12860285

Registered office: 29 Granby Close
Redditch
Worcestershire
B98 0PJ

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Investments
Investments in publicly traded shares are measured at fair value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

2k Investment Holdings Limited (Registered number: 12860285)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 October 2023
and 30 September 2024 274,413
NET BOOK VALUE
At 30 September 2024 274,413
At 30 September 2023 274,413

Cost or valuation at 30 September 2024 is represented by:

Other
investments
£   
Valuation in 2021 115,961
Valuation in 2022 51,873
Cost 106,579
274,413

If fixed asset investments had not been revalued they would have been included at the following historical cost:

2024 2023
£    £   
Cost 106,579 106,579

Fixed asset investments were valued on an open market basis on 30 September 2022 by the directors .

They believe this to be an accurate representation of the market value at the balance sheet date.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 100

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Listed investments 132 132

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 111,885 110,835