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Company Registration No. 13163108 (England and Wales)
Kht Property Limited Unaudited accounts for the year ended 31 January 2025
Kht Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kht Property Limited Company Information for the year ended 31 January 2025
Director
Keaton Kirkland-Ball
Company Number
13163108 (England and Wales)
Registered Office
109 Wollaton Road Beeston Nottingham Nottinghamshire NG9 2NP England
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Kht Property Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
265,602 
501,613 
Current assets
Cash at bank and in hand
40,124 
1,029 
Creditors: amounts falling due within one year
5
(192,102)
(389,267)
Net current liabilities
(151,978)
(388,238)
Total assets less current liabilities
113,624 
113,375 
Creditors: amounts falling due after more than one year
6
(136,073)
(136,073)
Net liabilities
(22,449)
(22,698)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(22,649)
(22,898)
Shareholders' funds
(22,449)
(22,698)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
Keaton Kirkland-Ball Director Company Registration No. 13163108
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Kht Property Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Kht Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13163108. The registered office is 109 Wollaton Road, Beeston, Nottingham, Nottinghamshire, NG9 2NP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
501,613 
Disposals
(236,011)
At 31 January 2025
265,602 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
2,145 
2,145 
Loans from directors
189,177 
386,534 
Accruals
780 
588 
192,102 
389,267 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
136,073 
136,073 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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