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REGISTERED NUMBER: 12147456 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 August 2024

for

KP Property Investments Ltd

KP Property Investments Ltd (Registered number: 12147456)

Contents of the Financial Statements
For The Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KP Property Investments Ltd

Company Information
For The Year Ended 31 August 2024







DIRECTOR: K S Pawar





SECRETARY:





REGISTERED OFFICE: Wrentham
School Road
Windlesham
Surrey
GU20 6PB





REGISTERED NUMBER: 12147456 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

KP Property Investments Ltd (Registered number: 12147456)

Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 273,000 273,000

CURRENT ASSETS
Debtors 5 45,863 45,863
Cash at bank 4,138 811
50,001 46,674
CREDITORS
Amounts falling due within one year 6 82,620 83,340
NET CURRENT LIABILITIES (32,619 ) (36,666 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,381

236,334

CREDITORS
Amounts falling due after more than
one year

7

246,504

246,504
NET LIABILITIES (6,123 ) (10,170 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9 (6,223 ) (10,270 )
(6,123 ) (10,170 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

KP Property Investments Ltd (Registered number: 12147456)

Balance Sheet - continued
31 August 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 29 May 2025 and were signed by:





K S Pawar - Director


KP Property Investments Ltd (Registered number: 12147456)

Notes to the Financial Statements
For The Year Ended 31 August 2024


1. STATUTORY INFORMATION

KP Property Investments Ltd is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

KP Property Investments Ltd (Registered number: 12147456)

Notes to the Financial Statements - continued
For The Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 September 2023
and 31 August 2024 273,000
NET BOOK VALUE
At 31 August 2024 273,000
At 31 August 2023 273,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Amounts owed by associates 45,863 45,863

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Bank loans and overdrafts - 6,695
Trade creditors 1 -
Taxation and social security 949 -
Other creditors 81,670 76,645
82,620 83,340

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/8/24 31/8/23
£    £   
Bank loans 246,504 246,504

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 246,504 246,504

KP Property Investments Ltd (Registered number: 12147456)

Notes to the Financial Statements - continued
For The Year Ended 31 August 2024


8. SECURED DEBTS

The following secured debts are included within creditors:

31/8/24 31/8/23
£    £   
Mortgage loans 204,732 204,732

Mortgage loans, as included in note 7, are secured on the freehold properties.

9. RESERVES
Retained
earnings
£   

At 1 September 2023 (10,270 )
Profit for the year 4,047
At 31 August 2024 (6,223 )

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director was owed £81,670 as shown in note 6 ( 2023 £76,645 )

11. RELATED PARTY DISCLOSURES

At the balance sheet date the company was owed £45,863 from KP Real Estate Holdings Ltd which is wholly owned by the director.

12. ULTIMATE CONTROLLING PARTY

The controlling party is K S Pawar.