Company No: 12215773 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		3,082,083		3,164,051
Current assets		384,148		301,955
Prepayments and accrued income		14,820		14,461
Creditors: amounts falling due within one year		( 2,099,011)		( 2,155,292)
Net current liabilities		( 1,700,043)		( 1,838,876)
Total assets less current liabilities		1,382,040		1,325,175
Creditors: amounts falling due after more than one year		( 1,105,627)		( 1,113,892)
Accruals and deferred income		( 57,532)		( 52,370)
Net assets		218,881		158,913
Capital and reserves		218,881		158,913

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of KPJH Properties Ltd (registered number: 12215773) were approved and authorised for issue by the director on 22 December 2025 and were signed on its behalf by:

Mrs K Hawke Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12215773). The address of its registered office is Sedgemoor Auction Centre, Market Way, North Petherton, TA6 6DF, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1