K & K Property Holdings Ltd - Filleted accounts

Registered number

10680887

K & K Property Holdings Ltd

Filleted Abridged Accounts

31 March 2025

K & K Property Holdings Ltd
Registered number:		10680887
Abridged Balance Sheet
as at 31 March 2025

		2025		2024
	Notes	£	£	£	£
Current assets
Debtors		-		108,604
Investments held as current assets	3	310,031		310,031
Cash at bank and in hand		47,829		44,446

		357,860		463,081

Creditors: amounts falling due within one year		(23,474)		(21,754)

Net current assets			334,386		441,327

Total assets less current liabilities			334,386		441,327

Creditors: amounts falling due after more than one year			(412,539)		(422,986)


Net (liabilities)/assets			(78,153)		18,341

Capital and reserves
Called up share capital			100		100
Profit and loss account			(78,253)		18,241

Shareholders' funds			(78,153)		18,341

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.



Kishor Gokani
Director
Approved by the board on 15 December 2025

K & K Property Holdings Ltd
Notes to the Abridged Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover consists of rent receivable and reimbursable repair costs.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2	Employees	2025	2024
		Number	Number

	Average number of persons employed by the company	0	0

3	Investments held as current assets	£	£

	Freehold residential property - at cost	310,031	310,031

4	Related party transactions

	The Company has received loans from BR Flooring Ltd, a company which is controlled by the Directors. There are no specific terms of repayment and interest is not charged. The balance at the year end was:	409,888	409,888

5	Controlling party

	The Company is controlled by the Directors who between them hold all shares in the Company.

6	Other information

	K & K Property Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is: 2B Fairway Petts Wood Orpington Kent UK BR5 1EG.