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# KTK VENTURES LIMITED

## Company Registration Number:
15646455 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 14 April 2024

## End date: 30 April 2025

# KTK VENTURES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# KTK VENTURES LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Kliti Kovaci
|  | Trang Hanh Nguyen
Registered office: |  | 29 Sharp Way Kinsley Pontefract England WF9 5FF
Company Registration Number: |  | 15646455 (England and Wales)

# KTK VENTURES LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

68209 - Other letting and operating of own or leased real estate

Directors

The director(s) shown below were appointed to the company during the period
Kliti Kovaci
14 April 2024
Trang Hanh Nguyen
14 April 2024

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Trang Hanh Nguyen
Status: Director

# KTK VENTURES LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Turnover | 5,700
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 9,548 )
Staff Costs | ( 0 )
Other charges | ( 4,114 )
Profit or (Loss) for Period | ( 7,962 )

# KTK VENTURES LIMITED

## Balance sheet

As at 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Called up share capital not paid: | 2
Fixed Assets: | 47,826
Current assets: | 2,364
Creditors: amounts falling due within one year: | ( 250 )
Net current assets (liabilities): | 2,114
Total assets less current liabilities: | 49,942
Creditors: amounts falling due after more than one year: | ( 57,902 )
Total net assets (liabilities): | ( 7,960 )
Capital and reserves: | ( 7,960 )

# KTK VENTURES LIMITED

## Balance sheet continued

For the year ending 30 April 2025 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Trang Hanh Nguyen
Status: Director

The notes form part of these financial statements

# KTK VENTURES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# KTK VENTURES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No