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Company Registration No. 12926086 (England and Wales)
K&SS Properties Ltd Unaudited accounts for the year ended 31 October 2024
K&SS Properties Ltd Unaudited accounts Contents
Page
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K&SS Properties Ltd Company Information for the year ended 31 October 2024
Director
Kashif Shamim
Company Number
12926086 (England and Wales)
Registered Office
80 Navarre Gardens Romford RM5 2HL England
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K&SS Properties Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
154,362 
144,362 
Current assets
Cash at bank and in hand
1,740 
2,050 
Creditors: amounts falling due within one year
(16,350)
(6,050)
Net current liabilities
(14,610)
(4,000)
Total assets less current liabilities
139,752 
140,362 
Creditors: amounts falling due after more than one year
(139,762)
(139,762)
Net (liabilities)/assets
(10)
600 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11)
599 
Shareholders' funds
(10)
600 
For the year ending 31 October 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 24 June 2025 and were signed on its behalf by
Kashif Shamim Director Company Registration No. 12926086
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K&SS Properties Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
K&SS Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12926086. The registered office is 80 Navarre Gardens, Romford, RM5 2HL, England.
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.
3
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
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.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
144,362 
Additions
10,000 
At 31 October 2024
154,362 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
15,930 
5,630 
Accruals
420 
420 
16,350 
6,050 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
139,762 
139,762 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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