KTCP Ltd Filleted Accounts Cover |  |

| KTCP Ltd |
| Company No. 03578247 |
| Unaudited Accounts |
| 31 August 2025 |

KTCP Ltd Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 03578247 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 840,343 |  |  |  | 690,076 |  |
Current assets |  | 203,636 |  |  |  | 353,832 |  |
Prepayments and accrued income |  | 4,036 |  |  |  | 11,242 |  |
Creditors: Amounts falling due within one year |  | (7,710) |  |  |  | (8,716) |  |
Net current assets |  | 199,962 |  |  |  | 356,358 |  |
Total assets less current liabilities |  | 1,040,305 |  |  |  | 1,046,434 |  |
Accruals and deferred income |  | (1,445) |  |  |  | (3,950) |  |
|  |  |  |  |  | 1,038,860 |  |  |  | 1,042,484 |  |
Capital and reserves |  | 1,038,860 |  |  |  | 1,042,484 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 5 |  |  |  | 5 |  |

3 | General information |  |  |
| KTCP Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 03578247 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Oak House |  |  |  |  |
| Hooks Lane |  |  |  |  |
| Thorngumbald |  |  |  |  |
| East Yorkshire |  |  |  |  |
| HU12 9QA |  |  |  |  |
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 13 October 2025 and signed on its behalf by: |  |
K.E. Taylor - Director |  |  |  |  |  |

KTCP Ltd 03578247 31 August 2025 01 September 2024 false 13 October 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was property lettings. 03578247 2024-09-01 2025-08-31 03578247 2025-08-31 03578247 2024-08-31 03578247 core:WithinOneYear 2025-08-31 03578247 core:WithinOneYear 2024-08-31 03578247 2023-09-01 2024-08-31 03578247 countries:UnitedKingdom 2024-09-01 2025-08-31 03578247 bus:RegisteredOffice 2024-09-01 2025-08-31 03578247 2024-09-01 03578247 bus:Micro-entities 2024-09-01 2025-08-31 03578247 bus:FullAccounts 2024-09-01 2025-08-31 03578247 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03578247 bus:Director2 2024-09-01 2025-08-31 03578247 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure