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Registered Number: 15613000
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 30 April 2025

for

K G PROPERTIES (ANGLIA) LTD

 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 219,975 
219,975 
Current assets    
Debtors 4 1,250 
Cash at bank and in hand 1,298 
2,548 
Creditors: amount falling due within one year 5 (67,616)
Net current assets (65,068)
 
Total assets less current liabilities 154,907 
Creditors: amount falling due after more than one year 6 (164,981)
Net assets (10,074)
 

Capital and reserves
   
Called up share capital 7 100 
Profit and loss account (10,174)
Shareholders' funds (10,074)
 


For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 June 2025 and were signed on its behalf by:


-------------------------------
Karolis LAIPIENIS
Director
1
General Information
K G Properties (Anglia) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15613000, registration address 13 The Close, Norwich, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 03 April 2024  
Additions 219,975    219,975 
Disposals  
At 30 April 2025 219,975    219,975 
Depreciation
At 03 April 2024  
Charge for period  
On disposals  
At 30 April 2025  
Net book values
Closing balance as at 30 April 2025 219,975    219,975 
Opening balance as at 03 April 2024  


4.

Debtors: amounts falling due within one year

2025
£
Other Debtors 1,250 
1,250 

5.

Creditors: amount falling due within one year

2025
£
Accrued Expenses 750 
Directors' Current Accounts 66,866 
67,616 

6.

Creditors: amount falling due after more than one year

2025
£
Bank Loans & Overdrafts (secured) 164,981 
164,981 

7.

Share Capital

Allotted, called up and fully paid
2025
£
50 Class A shares of £1.00 each 50 
50 Class B shares of £1.00 each 50 
100 

2