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Company Registration No. 11703866 (England and Wales)
KTPIUK LTD Unaudited accounts for the year ended 30 November 2025
KTPIUK LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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KTPIUK LTD Company Information for the year ended 30 November 2025
Directors
Debra Antwi Ebenezer Afriyie Emmanuel Gyamfi
Company Number
11703866 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KTPIUK LTD for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KTPIUK LTD for the year ended 30 November 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 5 March 2026
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KTPIUK LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
122,960
122,960
Current assets
Cash at bank and in hand
33,975
28,696
Creditors: amounts falling due within one year
5
(1,376)
(1,218)
Net current assets
32,599
27,478
Total assets less current liabilities
155,559
150,438
Creditors: amounts falling due after more than one year
6
(151,733)
(148,215)
Net assets
3,826
2,223
Reserves
7
Profit and loss account
3,826
2,223
Members' funds
3,826
2,223
For the year ending 30 November 2025 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 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 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 of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by
Debra Antwi Director Company Registration No. 11703866
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KTPIUK LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KTPIUK LTD is a private company, limited by guarantee, registered in England and Wales, registration number 11703866. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, 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.
4
Investment property
2025
£
Fair value at 1 December 2024
122,960
At 30 November 2025
122,960
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
250
200
Taxes and social security
376
268
Other creditors
750
750
1,376
1,218
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
151,733
148,215
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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