KORR PROPERTY LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13139375

KORR PROPERTY LIMITED

Filleted Unaudited Financial Statements

For the period ended

31 January 2025

KORR PROPERTY LIMITED

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£
Fixed assets		150,237	145,000
		----------	----------

Current assets		10,010	5,013

Creditors: amounts falling due within one year	2,270	2,081
	----------	----------
Net current assets	7,740	2,932
	----------	----------
Total assets less current liabilities	157,977	147,932

Creditors: amounts falling due after more than one year		146,056	145,623

Provisions for liabilities	( 1,608)	( 1,608)
	----------	----------
	13,529	3,917
	----------	----------

Capital and reserves	13,529	3,917
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Thornton	( 49,579)	( 216)	( 49,795)
Mrs S Thornton	( 49,578)	( 216)	( 49,794)
	--------	----	--------
	( 99,157)	( 432)	( 99,589)
	--------	----	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Thornton	( 51,151)	1,572	( 49,579)
Mrs S Thornton	( 51,149)	1,571	( 49,578)
	----------	-------	--------
	( 102,300)	3,143	( 99,157)
	----------	-------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:

Mr S Thornton	Mrs S Thornton
Director	Director

Company registration number: 13139375

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Yester Road, Chislehurst, Kent, BR75HN, England.