1 July 2024 false No description of principal activity Taxfiler 2024.6 13471414business:PrivateLimitedCompanyLtd2024-07-012025-06-30 134714142024-06-30 134714142024-07-012025-06-30 13471414business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 13471414business:FilletedAccounts2024-07-012025-06-30 134714142025-06-30 13471414business:Director12024-07-012025-06-30 13471414business:RegisteredOffice2024-07-012025-06-30 134714142024-06-30 13471414core:WithinOneYear2025-06-30 13471414core:WithinOneYear2024-06-30 13471414core:AfterOneYear2025-06-30 13471414core:AfterOneYear2024-06-30 13471414core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 13471414core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13471414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 13471414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13471414core:PreviouslyStatedAmount2025-06-30 13471414core:PreviouslyStatedAmount2024-06-30 13471414business:SmallEntities2024-07-012025-06-30 13471414countries:EnglandWales2024-07-012025-06-30 134714142023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13471414 (England and Wales)
K17 ESTATES LTD Unaudited accounts for the year ended 30 June 2025
K17 ESTATES LTD Unaudited accounts Contents
Page
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K17 ESTATES LTD Company Information for the year ended 30 June 2025
Director
KYLE WRIGHT
Company Number
13471414 (England and Wales)
Registered Office
7 SHUART LANE ST. NICHOLAS AT WADE BIRCHINGTON CT7 0NB ENGLAND
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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K17 ESTATES LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
447,250 
220,000 
Current assets
Cash at bank and in hand
62,487 
2,551 
Creditors: amounts falling due within one year
(32,157)
(41,657)
Net current assets/(liabilities)
30,330 
(39,106)
Total assets less current liabilities
477,580 
180,894 
Creditors: amounts falling due after more than one year
(227,532)
- 
Provisions for liabilities
Deferred tax
(63,986)
(45,236)
Net assets
186,062 
135,658 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
186,061 
135,657 
Shareholders' funds
186,062 
135,658 
For the year ending 30 June 2025 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 14 July 2025 and were signed on its behalf by
KYLE WRIGHT Director Company Registration No. 13471414
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K17 ESTATES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
K17 ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13471414. The registered office is 7 SHUART LANE, ST. NICHOLAS AT WADE, BIRCHINGTON, CT7 0NB, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Investment property
2025 
£ 
Fair value at 1 July 2024
220,000 
Additions
152,250 
Net gain from fair value adjustments
75,000 
At 30 June 2025
447,250 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
30,639 
40,139 
Taxes and social security
35 
35 
Loans from directors
1,483 
1,483 
32,157 
41,657 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
227,532 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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