KK REAL ESTATE INVESTMENTS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12435608

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,267		-
Investment Properties	5		230,617		-

			233,884		-
CURRENT ASSETS
Debtors	6	-		64,670
Cash at bank and in hand		893		148,860

		893		213,530
Creditors: Amounts Falling Due Within One Year	7	(240,541 )		(215,374 )

NET CURRENT ASSETS (LIABILITIES)			(239,648 )		(1,844 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,764 )		(1,844 )

NET LIABILITIES			(5,764 )		(1,844 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(5,766 )		(1,846 )

SHAREHOLDERS' FUNDS			(5,764)		(1,844)

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KK REAL ESTATE INVESTMENTS LTD

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

MS DOROTTYA KARDOS

Director

04/10/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

KK REAL ESTATE INVESTMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12435608 . The registered office is 96 Engaine Drive, Shenley Church End, Milton Keynes, Buckinghamshire, MK5 6DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The financial statements have been prepared on a going concern basis, which reflects the directors’ assessment that the company will continue in operational existence for the foreseeable future. The directors have confirmed their intention to continue supporting the company’s operations and future trading activities.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% Straight line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

As set out in the notes to the financial statements, investment properties are presented in the balance sheet at fair value, based on valuations performed by the directors. The directors consider that the year-end valuation is not materially different from current market prices. Accordingly, investment properties have been recognised at fair value, and the directors are of the opinion that these values are appropriate as at 31 January 2025.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

The financial statements are prepared in pounds sterling, which represents the functional and presentational currency of the company.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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KK REAL ESTATE INVESTMENTS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 February 2024	-
Additions	4,083

As at 31 January 2025	4,083

Depreciation
As at 1 February 2024	-
Provided during the period	816

As at 31 January 2025	816

Net Book Value
As at 31 January 2025	3,267

As at 1 February 2024	-

5. Investment Property

	2025
	£
Fair Value
As at 1 February 2024	-
Additions	230,617

As at 31 January 2025	230,617

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	64,670

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	507	-
Accruals and deferred income	360	200
Directors' loan accounts	239,674	215,174

	240,541	215,374

Directors’ loan accounts - These balances are unsecured, interest-free and repayable on demand.

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Contingent Liabilities

The company had no contingent liabilities or capital commitments at the year end (2024: NIL).

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KK REAL ESTATE INVESTMENTS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

10. Post Balance Sheet Events

There have been no significant events between the year end and the date of approval of these financial statements which would require a change to, or disclosure in, the financial statements.

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