K N PROPERTIES LIMITED

Company Registration Number:
05726662 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

K N PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

K N PROPERTIES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,552,002 1,552,002
Total fixed assets: 1,552,002 1,552,002
Current assets
Debtors:     23,194
Cash at bank and in hand: 6,901 372
Total current assets: 6,901 23,566
Creditors: amounts falling due within one year:   (298,295) (312,368)
Net current assets (liabilities): (291,394) (288,802)
Total assets less current liabilities: 1,260,608 1,263,200
Creditors: amounts falling due after more than one year:   (328,138) (360,844)
Total net assets (liabilities): 932,470 902,356
Capital and reserves
Called up share capital: 4,000 4,000
Revaluation reserve:4157,938157,938
Profit and loss account: 770,532 740,418
Shareholders funds: 932,470 902,356

The notes form part of these financial statements

K N PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 May 2025
and signed on behalf of the board by:

Name: N.PARMAR
Status: Director

The notes form part of these financial statements

K N PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

K N PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

K N PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,837,233
At 31 August 2024 1,837,233
Depreciation
At 01 September 2023 285,231
At 31 August 2024 285,231
Net book value
At 31 August 2024 1,552,002
At 31 August 2023 1,552,002

K N PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Revaluation reserve

2024
£
Balance at 01 September 2023 157,938
Surplus or deficit after revaluation 0
Balance at 31 August 2024 157,938