Kkche Property Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14671509

		28 February 2025		29 February 2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		634,822		634,822

			634,822		634,822
CURRENT ASSETS
Cash at bank and in hand		1,923		4,481

		1,923		4,481
Creditors: Amounts Falling Due Within One Year	5	(119,270 )		(250,238 )

NET CURRENT ASSETS (LIABILITIES)			(117,347 )		(245,757 )

TOTAL ASSETS LESS CURRENT LIABILITIES			517,475		389,065

Creditors: Amounts Falling Due After More Than One Year	6		(549,039 )		(419,867 )

NET LIABILITIES			(31,564 )		(30,802 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(31,565 )		(30,803 )

SHAREHOLDERS' FUNDS			(31,564)		(30,802)

Page 1

Page 2

Kkche Property Services Ltd

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 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 her 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 Millisen Malum

Director

22 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kkche Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14671509 . The registered office is 9 Friesian Way, Hatfield Peverel, Chelmsford, CM3 2FP.

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. Turnover

Turnover represents rental income receivable in the period.

2.3. 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.

2.4. Financial Instruments

The company only has basic financial liabilities, comprising directors' loan accounts, other creditors, and bank loans; these are accounted for on an amortised cost basis.

3. Average Number of Employees

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

4. Investment Property

	28 February 2025
	£
Fair Value
As at 1 March 2024 and 28 February 2025	634,822

Investment properties are included in the financial statements at their fair value. The properties were revalued on an open market basis as at 28 February 2025 by the director. The director has the appropriate knowledge and experience of the market for these types of properties. Changes in fair value are recognised in profit or loss in the period in which they arise.

5. Creditors: Amounts Falling Due Within One Year

	28 February 2025	29 February 2024
	£	£
Other creditors	119,270	250,238

6. Creditors: Amounts Falling Due After More Than One Year

	28 February 2025	29 February 2024
	£	£
Bank loans	419,867	419,867
Other creditors	129,172	-

	549,039	419,867

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Page 4

Kkche Property Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Share Capital

	28 February 2025	29 February 2024
	£	£
Allotted, Called up and fully paid	1	1

8. Financial Instruments

The company only has basic financial liabilities comprising of: directors’ loan accounts, other creditors and bank loans, these are

accounted for on an amortised cost basis.

9. Related Party Transactions

As of 28.02.2025, included within the balance of other creditors is an amount of £118,671 owed to Kkalani Consultancy Ltd by Kkche Property Services Ltd. Kkalani Consultancy Ltd is identified as a related party due to its common ownership by Millisen Malum, who holds a controlling interest in both Kkalani Consultancy Ltd and Kkche Property Services Ltd.