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Registered number: 5096058

K K Investment Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

K K Investment Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mr K K Shiri
REGISTERED OFFICE
4A The Drive
Kingston Upon Thames
KT2 7NY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5096058
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

K K Investment Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

K K Investment Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets316,688,67416,637,594
CURRENT ASSETS
Debtors53,948,6932,873,509
3,948,6932,873,509
CREDITORS: Amounts falling due within one year61,458,6931,578,498
NET CURRENT ASSETS2,490,0001,295,011
TOTAL ASSETS LESS CURRENT LIABILITIES19,178,67417,932,605
CREDITORS: Amounts falling due after more than one year711,777,12810,497,725
PROVISIONS FOR LIABILITIES AND CHARGES8820,878820,878
NET ASSETS6,580,6686,614,002
CAPITAL AND RESERVES
Called up share capital911
Revaluation reserve1c,103,499,5333,499,533
Profit and loss account3,081,1343,114,468
SHAREHOLDERS' FUNDS6,580,6686,614,002
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/05/2025 and signed on their behalf by
.............................
Mr K K Shiri
Director

K K Investment Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1b. Investment Properties
The fair value of the investment properties has been assessed by the director as at 31/03/2021 .
This assessment was made on an open market value basis by reference to market evidence of the transaction prices for similar properties.
Changes in fair value are recognised in the profit and loss account for the year ended 31/03/2021 and Balance B Fwd of investment properties iclude £4,320,411 revaluation Reserve.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 10).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20252024
No.No.
Average number of employees11

K K Investment Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/04/20245,9835,983
At 31/03/20255,9835,983
Depreciation
At 01/04/20241,8991,899
For the year500500
At 31/03/20252,3992,399
Net Book Amounts
At 31/03/20253,5843,584
At 31/03/20244,0844,084
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/202416,633,51016,633,510
Additions51,58051,580
At 31/03/202516,685,09016,685,090
5. DEBTORS 20252024
££
Amounts falling due within one year
Loan to Roselodge Village Limited1,950,000-
Amounts due from K K Investment Properies Limited1,998,6932,872,843
Prepayments-666
3,948,6932,873,509

K K Investment Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-40,028
Directors current account1,032,3811,035,871
Bank loans and overdrafts68,27223,444
Other creditors-114,315
Accruals6,0507,850
Amounts due to Roselodge Village Limited351,990356,990
1,458,6931,578,498
The reason that the directors current account credit balance was increased is due to the sale of 2A and B High Street, London, SW19 on 30/08/2023, a proprety belonged to Mr K K Shiri was sold during the year and capital gains tax of £67,996.96 was paid and the sale proceeds is banked in the KK Investment Ltd bank account.
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (secured) >1yr11,777,12810,497,725
11,777,12810,497,725
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation820,878820,878
820,878820,878
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

K K Investment Limited

10. REVALUATION RESERVE 20252024
££
Revaluation reserve3,499,5333,499,533
3,499,5333,499,533
11. RELATED PARTY TRANSACTIONS
The company has given loan to K K Investment Properties Limited ,a company that Mr K K Shiri is the only director and shareholder
The comany has received loan from Roseldge Village Limited ,a company that Mr K K Shiri is the only director and shareholder