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REGISTERED NUMBER: 08097465















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: K K Samji





REGISTERED OFFICE: Alpha House
296 Kenton Road
Harrow
HA3 8DD





REGISTERED NUMBER: 08097465





ACCOUNTANTS: Frasers Young Limited
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 1,415,000 1,415,000

CURRENT ASSETS
Debtors 5 50,000 50,000
Investments 6 35 35
Cash at bank 33,939 71,851
83,974 121,886
CREDITORS
Amounts falling due within one year 7 (64,275 ) (158,554 )
NET CURRENT ASSETS/(LIABILITIES) 19,699 (36,668 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,434,699

1,378,332

PROVISIONS FOR LIABILITIES (129,746 ) (129,746 )
NET ASSETS 1,304,953 1,248,586

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1,303,953 1,247,586
SHAREHOLDERS' FUNDS 1,304,953 1,248,586

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 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2025 and were signed by:





K K Samji - Director


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 private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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.

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 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 1 October 2023
and 30 September 2024 1,415,000
NET BOOK VALUE
At 30 September 2024 1,415,000
At 30 September 2023 1,415,000

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 50,000 50,000

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 50,000 125,000
Tax 8,105 4,350
Social security and other taxes 75 17
Directors' current accounts 6,360 28,227
Accrued expenses (265 ) 960
64,275 158,554

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.