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Company Registration No. 14566044 (England and Wales)
Khl Properties Ltd Unaudited accounts for the year ended 31 January 2026
Khl Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Khl Properties Ltd Company Information for the year ended 31 January 2026
Director
Kristofer Howard Leigh
Company Number
14566044 (England and Wales)
Registered Office
41 Falkland Road Wallasey Merseyside CH44 8EN England
Accountants
Lewis Smith Accountants Ltd 207A PENSBY ROAD HESWALL WIRRAL CH61 6UE
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Khl Properties Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,371
12,172
Investment property
5
190,000
190,000
198,371
202,172
Current assets
Cash at bank and in hand
4,063
12,189
Creditors: amounts falling due within one year
6
(261,587)
(261,587)
Net current liabilities
(257,524)
(249,398)
Total assets less current liabilities
(59,153)
(47,226)
Provisions for liabilities
Deferred tax
(1,789)
(1,789)
Net liabilities
(60,942)
(49,015)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(60,941)
(49,014)
Shareholders' funds
(60,942)
(49,015)
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2026 and were signed on its behalf by
Kristofer Howard Leigh Director Company Registration No. 14566044
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Khl Properties Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Khl Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14566044. The registered office is 41 Falkland Road, Wallasey, Merseyside, CH44 8EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
12,172
At 31 January 2026
12,172
Depreciation
Charge for the year
3,801
At 31 January 2026
3,801
Net book value
At 31 January 2026
8,371
At 31 January 2025
12,172
5
Investment property
2026
£
Fair value at 1 February 2025
190,000
At 31 January 2026
190,000
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
261,587
261,587
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Khl Properties Ltd Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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