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REGISTERED NUMBER: 06534675 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Kore Properties Limited

Kore Properties Limited (Registered number: 06534675)






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


Kore Properties Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: J Price





SECRETARY:





REGISTERED OFFICE: The Old Sheephouse
Wall Gate estate
Aldenham
Hertfordshire
WD25 8AS





REGISTERED NUMBER: 06534675 (England and Wales)






Kore Properties Limited (Registered number: 06534675)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 678,002 679,976

CURRENT ASSETS
Debtors 5 3,100 12,047
Cash at bank 478 2,991
3,578 15,038
CREDITORS
Amounts falling due within one year 6 368,090 366,365
NET CURRENT LIABILITIES (364,512 ) (351,327 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

313,490

328,649

CREDITORS
Amounts falling due after more than one
year

7

312,357

327,866
NET ASSETS 1,133 783

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,131 781
SHAREHOLDERS' FUNDS 1,133 783

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.

Kore Properties Limited (Registered number: 06534675)

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 20 June 2025 and were signed by:





J Price - Director


Kore Properties Limited (Registered number: 06534675)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Kore Properties Limited 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.
Plant and machinery etc - 15% on reducing balance

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 ) .

Kore Properties Limited (Registered number: 06534675)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 652,183 38,879 691,062
DEPRECIATION
At 1 October 2023 - 11,086 11,086
Charge for year - 1,974 1,974
At 30 September 2024 - 13,060 13,060
NET BOOK VALUE
At 30 September 2024 652,183 25,819 678,002
At 30 September 2023 652,183 27,793 679,976

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 3,100 12,047

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 368,090 366,365

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 312,357 327,866

8. RELATED PARTY DISCLOSURES

The company has no overall controlling party.

During the year the company made loans to J Price the director. At the year end, J Price owed the company £0 (2023; £0). This loan was repaid in full within seven months of the year end.

During the year the company received loan£Nil(2023: £Nil)

At the 30th September 2023 the company owed Kore Ltd £365154(2023 £361154)