| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2024 |
| for |
| KV INVESTMENTS LTD |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2024 |
| for |
| KV INVESTMENTS LTD |
| KV INVESTMENTS LTD (Registered number: 08097465) |
| Contents of the Financial Statements |
| for the Year Ended 30 SEPTEMBER 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| KV INVESTMENTS LTD |
| Company Information |
| for the Year Ended 30 SEPTEMBER 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| Alpha House |
| 296 Kenton Road |
| Harrow |
| HA3 8DD |
| KV INVESTMENTS LTD (Registered number: 08097465) |
| Balance Sheet |
| 30 SEPTEMBER 2024 |
| 30.9.24 | 30.9.23 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Investments | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 | ( |
) | ( |
) |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| KV INVESTMENTS LTD (Registered number: 08097465) |
| Balance Sheet - continued |
| 30 SEPTEMBER 2024 |
| The financial statements were approved by the director and authorised for issue on |
| KV INVESTMENTS LTD (Registered number: 08097465) |
| Notes to the Financial Statements |
| for the Year Ended 30 SEPTEMBER 2024 |
| 1. | STATUTORY INFORMATION |
| KV INVESTMENTS LTD is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Freehold properties |
| Freehold properties are 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 year was |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold |
| property |
| £ |
| COST OR VALUATION |
| At 1 October 2023 |
| and 30 September 2024 |
| NET BOOK VALUE |
| At 30 September 2024 |
| At 30 September 2023 |
| Cost or valuation at 30 September 2024 is represented by: |
| Freehold |
| property |
| £ |
| Valuation in 2015 | 334,360 |
| Valuation in 2016 | 87,500 |
| Valuation in 2017 | 82,687 |
| Valuation in 2021 | 14,437 |
| Cost | 896,016 |
| 1,415,000 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.9.24 | 30.9.23 |
| £ | £ |
| Other debtors |
| KV INVESTMENTS LTD (Registered number: 08097465) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 SEPTEMBER 2024 |
| 6. | CURRENT ASSET INVESTMENTS |
| 30.9.24 | 30.9.23 |
| £ | £ |
| Unlisted investments | 35 | 35 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.9.24 | 30.9.23 |
| £ | £ |
| Other loans |
| Tax |
| Social security and other taxes |
| Directors' current accounts | 6,360 | 28,227 |
| Accrued expenses | ( |
) |
| 8. | RELATED PARTY DISCLOSURES |
| During the year the company paid loan interest of £6,525 (£6200 - 2022) on a shareholder loan |
| Loan balance due to at year end was £125,000 (£350,000. - 2022) |
| 9. | ULTIMATE CONTROLLING PARTY |
| The controlling party is the director. |