KNK PROPERTIES LIMITED

Company Registration Number:
11764675 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KNK PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KNK PROPERTIES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: DOORBEEJAH, Oumila Devi
DOORBEEJAH, Kevin
Registered office: 85
Gurney Road
Stratford
London
England
E15 1SL
Company Registration Number: 11764675 (England and Wales)

KNK PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 62,153 49,369
Gross Profit or (Loss) 62,153 49,369
Administrative Expenses ( 39,525 ) ( 29,323 )
Operating Profit or (Loss) 22,628 20,046
Interest Payable and Similar Charges ( 62,761 ) ( 49,424 )
Profit or (Loss) Before Tax ( 40,133 ) ( 29,378 )
Profit or (Loss) for Period ( 40,133 ) ( 29,378 )

The notes form part of these financial statements

KNK PROPERTIES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 847,766 847,766
Total fixed assets: 847,766 847,766
Current assets
Cash at bank and in hand: 13,403 3,891
Total current assets: 13,403 3,891
Net current assets (liabilities): 13,403 3,891
Total assets less current liabilities: 861,169 851,657
Creditors: amounts falling due after more than one year: 5 ( 934,053 ) ( 884,407 )
Total net assets (liabilities): ( 72,884 ) ( 32,750 )

The notes form part of these financial statements

KNK PROPERTIES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 55,000 55,000
Profit and loss account: ( 127,984 ) ( 87,850 )
Shareholders funds: ( 72,884 ) ( 32,750 )

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.

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

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: DOORBEEJAH, Oumila Devi
Status: Director

Name: DOORBEEJAH, Kevin
Status: Director

The notes form part of these financial statements

KNK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

KNK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

KNK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

KNK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2024 854,845 854,845
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 854,845 854,845
Depreciation
At 01 January 2024 7,079 7,079
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 7,079 7,079
Net book value
At 31 December 2024 847,766 847,766
At 31 December 2023 847,766 847,766

KNK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 609,438 609,438
Other creditors 324,615 274,969
Total 934,053 884,407

Other Creditors. Directors unsecured Loans

KNK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve


2024
£
Balance at 01 January 2024 55,000
Surplus or deficit after revaluation 0
Balance at 31 December 2024 55,000