REGISTERED NUMBER: 15465551 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

4TH FEBRUARY 2024 TO 31ST MARCH 2025

FOR

KPK PROPERTIES LTD

Page

Balance Sheet

1

FIXED ASSETS

336,913

CURRENT ASSETS

926

CREDITORS

Amounts falling due within one year

(155,287

)

NET CURRENT LIABILITIES

(154,361

)

TOTAL ASSETS LESS CURRENT LIABILITIES

182,552

CREDITORS

Amounts falling due after more than one year

(200,176

)

NET LIABILITIES

(17,624

)

RESERVES

(17,624

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KPK Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15465551

Registered office:

92 Station Lane

Hornchurch

Essex

RM12 6LX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31st March 2025:

£

Mr N Bahadur

Balance outstanding at start of period

-

Amounts advanced

91,884

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

91,884

Mrs A Bahadur

Balance outstanding at start of period

-

Amounts advanced

49,207

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

49,207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4th November 2025 and were signed on its behalf by:

Mr N Bahadur - Director