| K & P Property Investments Limited |
| Registered Number:09758678 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
K & P Property Investments Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
K & P Property Investments Limited
Statement of Financial Position
2023
2024
185,000
185,000
2
| Property, plant and equipment |
400,000
400,000
3
585,000
585,000
| Trade and other receivables |
28,000
33,000
4
5,446
| Cash and cash equivalents |
113,791
146,791
33,446
| Trade and other payables: amounts falling due within one |
| year |
(10,637)
(111,639)
5
22,809
35,152
Net current assets
| Total assets less current liabilities |
620,152
607,809
| Trade and other payables: amounts falling due after more |
| than one year |
(505,640)
(504,380)
6
115,772
Net assets
102,169
100
100
115,672
102,069
115,772
102,169
Shareholders' funds
| For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 28 September 2025 and were signed by: |
1 of 4
For the year ended 31 December 2024
K & P Property Investments Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 December 2024
K & P Property Investments Limited
Notes to the Financial Statements
Statutory Information
| K & P Property Investments Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09758678. |
1st Floor Glenco
62 St Helens Road
Bolton
Lancashire
BL3 3NP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
185,000
185,000
185,000
185,000
| 3. Property, plant and equipment |
422,216
7,216
15,000
400,000
400,000
15,000
7,216
422,216
| Provision for depreciation and impairment |
22,216
7,216
15,000
-
22,216
7,216
15,000
-
400,000
-
-
400,000
400,000
-
-
400,000
3 of 4
For the year ended 31 December 2024
K & P Property Investments Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
33,000
28,000
| The debtors above include the following amounts falling due after more than one year: |
33,000
28,000
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
599
-
| Taxation and social security |
4,133
3,901
106,907
6,736
111,639
10,637
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
504,380
505,640
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
4 of 4