4KC Developments Limited - Filleted accounts

Registered number

14552747

4KC Developments Limited

Filleted Accounts

31 December 2024

4KC Developments Limited
Registered number:		14552747
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Fixed assets
Tangible assets	3		941,181			941,181

Current assets
Debtors	4	1,300			-
Cash at bank and in hand		2,836			1,805
		4,136			1,805

Creditors: amounts falling due within one year	5	(904,654)			(911,889)

Net current liabilities			(900,518)			(910,084)

Net assets			40,663			31,097

Capital and reserves
Called up share capital			100			100
Profit and loss account			40,563			30,997

Shareholders' funds			40,663			31,097

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Robert Czaplinski
Director
Approved by the board on 19 September 2025

4KC Developments Limited
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, consisting or agreed rents.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	non-depreciating
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Tax liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees		2024		2023
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 January 2024				941,181
	At 31 December 2024				941,181

	Depreciation
	At 31 December 2024				-

	Net book value
	At 31 December 2024				941,181
	At 31 December 2023				941,181


4	Debtors		2024		2023
£				£

	Trade debtors		1,300		-


5	Creditors: amounts falling due within one year		2024		2023
£				£

	Trade creditors		660		660
	Amounts owed to group undertakings and undertakings in which the company has a participating interest		901,750		901,750
	Taxation and social security costs		2,244		9,479
			904,654		911,889


6	Other information

	4KC Developments Limited is a private company limited by shares and incorporated in England. Its registered office is:
	4 Kerrington Court,
	314 Ladbroke Grove
	London
	W10 5NQ