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REGISTERED NUMBER: 03470604 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

KTT Services Limited

KTT Services Limited (Registered number: 03470604)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KTT Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: W R Jones
Mrs P Jones





SECRETARY: W R Jones





REGISTERED OFFICE: 7 Merlin Courtyard
Gatehouse Close
Aylesbury
Buckinghamshire
HP19 8DP





REGISTERED NUMBER: 03470604 (England and Wales)





ACCOUNTANTS: Danton Partners
7 Merlin Courtyard
Gatehouse Close
Aylesbury
Buckinghamshire
HP19 8DP

KTT Services Limited (Registered number: 03470604)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 676,592 676,691

CURRENT ASSETS
Debtors 5 73,571 213,554
Cash at bank 2,877 911
76,448 214,465
CREDITORS
Amounts falling due within one year 6 4,617 59,148
NET CURRENT ASSETS 71,831 155,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

748,423

832,008

CAPITAL AND RESERVES
Called up share capital 7 50,000 50,000
Retained earnings 698,423 782,008
SHAREHOLDERS' FUNDS 748,423 832,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:





W R Jones - Director


KTT Services Limited (Registered number: 03470604)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

KTT Services 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance

Investment property is shown at cost. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

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 NIL (2024 - NIL).

KTT Services Limited (Registered number: 03470604)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 695,778 39,085 734,863
DEPRECIATION
At 1 April 2024 19,481 38,691 58,172
Charge for year - 99 99
At 31 March 2025 19,481 38,790 58,271
NET BOOK VALUE
At 31 March 2025 676,297 295 676,592
At 31 March 2024 676,297 394 676,691

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Directors' current accounts 19,684 159,667
Tax 53,887 53,887
73,571 213,554

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 4,460 58,750
Accrued expenses 157 398
4,617 59,148

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
20,000 Ordinary A £1 20,000 20,000
20,000 Ordinary B £1 20,000 20,000
10,000 Ordinary C £1 10,000 10,000
50,000 50,000

8. RELATED PARTY TRANSACTION

Included in debtors is the amount of £19,849 (2024: £159,667) due from the director, W R Jones. Interest of £2,216 has been charged on the overdrawn balance at 2.5% per annum.

KTT Services Limited (Registered number: 03470604)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. ULTIMATE CONTROLLING PARTY

W R Jones and Mrs P Jones are the ultimate controlling party by virtue of their shareholdings.