K. & K. (1982) LIMITED

Company Registration Number:
01672343 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

K. & K. (1982) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

K. & K. (1982) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 161,099 162,879
Investments: 4 1,655,433 1,478,786
Total fixed assets: 1,816,532 1,641,665
Current assets
Stocks: 43,665 46,495
Debtors: 5 295,141 287,569
Cash at bank and in hand: 619,350 695,442
Total current assets: 958,156 1,029,506
Net current assets (liabilities): 958,156 1,029,506
Total assets less current liabilities: 2,774,688 2,671,171
Creditors: amounts falling due after more than one year:   (398,638) (416,213)
Provision for liabilities: (17,871) (13,550)
Total net assets (liabilities): 2,358,179 2,241,408
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 2,358,176 2,241,405
Shareholders funds: 2,358,179 2,241,408

The notes form part of these financial statements

K. & K. (1982) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2025
and signed on behalf of the board by:

Name: Suleman Khan
Status: Director

The notes form part of these financial statements

K. & K. (1982) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life as under: Fixtures & fittings 15% RB Motor vehicles 25% RB

Intangible fixed assets and amortisation policy

N/A

Valuation and information policy

N/A

Other accounting policies

n/a

K. & K. (1982) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 18 18

K. & K. (1982) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 345,063
Additions 16,512
At 31 December 2024 361,575
Depreciation
At 01 January 2024 182,184
Charge for year 18,292
At 31 December 2024 200,476
Net book value
At 31 December 2024 161,099
At 31 December 2023 162,879

K. & K. (1982) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Investments represent freehold properties, held as investments at cost.

K. & K. (1982) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 295,141 287,569