Ksak Properties Ltd Filleted Accounts Cover
Ksak Properties Ltd
Company No. 14960349
Unaudited Accounts
30 June 2025
Ksak Properties Ltd Balance Sheet Registrar
at
30 June 2025
Company No.
14960349
2025
2024
£
£
Called up share capital not paid
1
1
Fixed assets
688,671688,671
Current assets
10,68140
Prepayments and accrued income
618512
Creditors: Amounts falling due within one year
(666,545)
(673,859)
Net current liabilities
(655,246)
(673,307)
Total assets less current liabilities
33,42615,365
Accruals and deferred income
(1,200)
(1,200)
32,22614,165
Capital and reserves
32,226
14,165
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ksak Properties Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14960349
Its registered office is:
St Andrew's House
24 St Andrew's Cresent
Cardiff
CF10 3DD
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
Kirsty Tullett - Director
Ksak Properties Ltd1496034930 June 202501 July 2024false30 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was that of an investment property company. 149603492024-07-012025-06-30149603492025-06-30149603492024-06-3014960349core:WithinOneYear2025-06-3014960349core:WithinOneYear2024-06-30149603492023-06-262024-06-3014960349countries:UnitedKingdom2024-07-012025-06-3014960349bus:RegisteredOffice2024-07-012025-06-30149603492024-07-0114960349bus:Micro-entities2024-07-012025-06-3014960349bus:FullAccounts2024-07-012025-06-3014960349bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3014960349bus:Director12024-07-012025-06-3014960349bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure