Company Registration No. 15136832 (England and Wales)
KC HOMES & PROPERTIES LTD
Unaudited accounts
for the period from 13 September 2023 to 30 September 2024
KC HOMES & PROPERTIES LTD
Unaudited accounts
Contents
KC HOMES & PROPERTIES LTD
Company Information
for the period from 13 September 2023 to 30 September 2024
Director
Kumar Chinnaswamy
Company Number
15136832 (England and Wales)
Registered Office
15 Foresters Road
Coventry
CV3 5JN
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
KC HOMES & PROPERTIES LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
15,075
Creditors: amounts falling due within one year
(16,422)
Net current liabilities
(1,347)
Total assets less current liabilities
162,588
Creditors: amounts falling due after more than one year
(163,201)
Profit and loss account
(614)
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2025 and were signed on its behalf by
Kumar Chinnaswamy
Director
Company Registration No. 15136832
KC HOMES & PROPERTIES LTD
Notes to the Accounts
for the period from 13 September 2023 to 30 September 2024
KC HOMES & PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15136832. The registered office is 15 Foresters Road, Coventry, CV3 5JN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Non Depreciable Asset
4
Tangible fixed assets
Land & buildings
At 30 September 2024
163,935
At 30 September 2024
163,935
KC HOMES & PROPERTIES LTD
Notes to the Accounts
for the period from 13 September 2023 to 30 September 2024
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
11,068
Loans from directors
5,000
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
57,331
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
1
62,332
(62,331)
9
Average number of employees
During the period the average number of employees was 0.