1 1 KS Properties (Essex) Limited 07920267 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of property investment Digita Accounts Production Advanced 6.30.9574.0 true 07920267 2024-05-01 2025-04-30 07920267 2025-04-30 07920267 bus:Director1 1 2025-04-30 07920267 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07920267 bus:Micro-entities 2024-05-01 2025-04-30 07920267 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07920267 bus:FilletedAccounts 2024-05-01 2025-04-30 07920267 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07920267 bus:RegisteredOffice 2024-05-01 2025-04-30 07920267 bus:Director1 2024-05-01 2025-04-30 07920267 bus:Director1 1 2024-05-01 2025-04-30 07920267 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07920267 countries:EnglandWales 2024-05-01 2025-04-30 07920267 bus:Director1 1 2024-04-30 07920267 2023-05-01 2024-04-30 07920267 2024-04-30 07920267 bus:Director1 1 2024-04-30 07920267 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07920267 bus:Director1 1 2023-05-01 2024-04-30 07920267 bus:Director1 1 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 07920267

KS Properties (Essex) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

KS Properties (Essex) Limited

(Registration number: 07920267)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

405,548

405,548

Current assets

10,353

3,633

Creditors: Amounts falling due within one year

(253,065)

(264,035)

Net current liabilities

(242,712)

(260,402)

Total assets less current liabilities

162,836

145,146

Accruals and deferred income

(1,600)

(1,600)

 

161,236

143,546

Capital and reserves

161,236

143,546

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cannons
3 St Mary's Road
Benfleet
Essex
SS7 1NR

These financial statements were authorised for issue by the director on 11 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 May 2024
£

Repayments by director
£

At 30 April 2025
£

Mr Kenneth Slaney

Interest free loans made to the company

260,634

(11,720)

248,914

 

KS Properties (Essex) Limited

(Registration number: 07920267)
Balance Sheet as at 30 April 2025

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Mr Kenneth Slaney

Interest free loans made to the company

277,365

(16,731)

260,634

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 August 2025
 

.........................................
Mr Kenneth Slaney
Director