K & P Property Group Limited

Registered number: 13978617

	2025	2024
	£	£
Fixed assets	952,804	1,181,650

Current assets	127	376
Creditors: Amounts Falling Due Within One Year	(203,881 )	(511,702 )

NET CURRENT LIABILITIES	(203,754 )	(511,326 )

TOTAL ASSETS LESS CURRENT LIABILITIES	749,050	670,324

Creditors: Amounts Falling Due After More Than One Year	(918,000 )	(677,040 )
Accruals and deferred income	-	(111,121 )

NET LIABILITIES	(168,950 )	(117,837 )

CAPITAL AND RESERVES	(168,950 )	(117,837 )

Notes

1. General Information

K & P Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13978617 . The registered office is Temple Row House, 369 City Road, Birmingham, B16 0NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Secured Creditors

The company secured a mortgage loan from Hampton Trust for £918,000. The loan, was used to repay a bridging loan of £677,040 with Seneca Bridging Ltd and is presented under 'Amounts Falling After More Than One Year'.

	2025		2024
	£		£
Bank loans and overdrafts	918,000		677,040

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Daniel Kennedy

Director

14 January 2026