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Company Registration No. 04135377 (England and Wales)

KWK. LTD.
Annual Report and Statement of Accounts
For the Period from 01 January 2024 to 31 December 2024

## KWK. LTD.

### Annual report and statement of accounts for the period ending 31/12/2024

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## KWK. LTD.

### Financial statement for the period ended 31/12/2024

#### Company Information

1 Statutory Information
Company Number | 04135377
Registered Office | THE SUN SHELTER
| 6 WESTERN ESPLANADE
| WESTCLIFF-ON-SEA
| essex
| SS0 8FE
2 Directors
Directors who held office during the period were:
Antonia Frances WAITE
Terence Henry Richard WAITE Resigned 13/12/2024
3 Principal Activity
Short Holiday Lets

4 Employees
Average number of employees, including directors, during the year was as follows:
2024 | 0
2023 | 0

## KWK. LTD.

### Financial statement for the period ended 31/12/2024

#### Statement of Financial Position

|  |  |  | 2024 |  |  |  | 2023
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 13,010 |  |  |  | 338,560
Current Assets |  | 755,260 |  |  |  | 399,260 |  |
Creditors: amounts falling due within one year |  | (13,617) |  |  |  | (69,474) |  |
Net Current Assets |  |  |  | 741,643 |  |  |  | 329,786
Total assets less current liabilities |  |  |  | 754,653 |  |  |  | 668,346
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 754,653 |  |  |  | 668,346
Capital and reserves |  |  |  | 754,653 |  |  |  | 668,346

For the period ending 31/12/2024 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Approved by the Board on 14 July 2025
A Waite
Company Registration No. 04135377