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Company Registration No. 14844649 (England and Wales)
Kf Real Estate Partners Ltd Unaudited accounts for the year ended 31 May 2025
Kf Real Estate Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kf Real Estate Partners Ltd Company Information for the year ended 31 May 2025
Directors
Mateusz Koziel Grzegorz Franczyk
Company Number
14844649 (England and Wales)
Registered Office
10 Tyne Close Spalding Lincolnshire PE11 3DN England
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Kf Real Estate Partners Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
269,314
118,275
Current assets
Debtors
5
1,204
2
Cash at bank and in hand
4,326
43,916
5,530
43,918
Creditors: amounts falling due within one year
6
(141,678)
(175,453)
Net current liabilities
(136,148)
(131,535)
Total assets less current liabilities
133,166
(13,260)
Creditors: amounts falling due after more than one year
7
(175,453)
-
Provisions for liabilities
Deferred tax
(4,399)
-
Net liabilities
(46,686)
(13,260)
Capital and reserves
Called up share capital
2
2
Revaluation reserve
23,151
-
Profit and loss account
(69,839)
(13,262)
Shareholders' funds
(46,686)
(13,260)
For the year ending 31 May 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
Mateusz Koziel Director Company Registration No. 14844649
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Kf Real Estate Partners Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Kf Real Estate Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 14844649. The registered office is 10 Tyne Close, Spalding, Lincolnshire, PE11 3DN, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investments
Other investments
£
Valuation at 1 June 2024
118,275
Additions
127,888
Fair value adjustments
23,151
Valuation at 31 May 2025
269,314
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2
Amounts falling due after more than one year
Other debtors
1,204
-
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Kf Real Estate Partners Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
82,685
79,953
Trade creditors
58
-
Loans from directors
58,935
95,500
141,678
175,453
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
79,953
-
Loans from directors
95,500
-
175,453
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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