2025-03-01 2026-02-28 28 February 2026 KTT COMFORT LIMITED 08909301 false Anthony Williams 4 March 2026 4 March 2026 The principal activity of the company continued to be a Parent Company, and the Company itself did not trade during the year.Unit 10 Furmston Court Icknield Way, Letchworth Herts SG6 1UJ 0 0 81,347 Ajaccts Software 3.1.0 beta 08909301 bus:FilletedAccounts 2025-03-01 2026-02-28 08909301 bus:FRS102 2025-03-01 2026-02-28 08909301 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08909301 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08909301 core:PlantMachinery 2025-02-28 08909301 core:InvestmentPropertyIncludedWithinPPE 2025-02-28 08909301 core:LandBuildings 2025-02-28 08909301 core:FurnitureFittingsToolsEquipment 2025-02-28 08909301 core:Vehicles 2025-02-28 08909301 core:ComputerEquipment 2025-02-28 08909301 core:PlantMachinery 2026-02-28 08909301 core:InvestmentPropertyIncludedWithinPPE 2026-02-28 08909301 core:LandBuildings 2026-02-28 08909301 core:FurnitureFittingsToolsEquipment 2026-02-28 08909301 core:Vehicles 2026-02-28 08909301 core:ComputerEquipment 2026-02-28 08909301 2024-02-29 08909301 core:DevelopmentCostsPatentsSimilar 2025-03-01 2026-02-28 08909301 core:DevelopmentCostsPatentsSimilar 2026-02-28 08909301 core:DevelopmentCostsPatentsSimilar 2025-02-28 08909301 core:DividendsProposed 2025-03-01 2026-02-28 08909301 core:DividendsProposed 2024-02-29 2025-02-28 08909301 core:LandBuildings 2024-02-29 2025-02-28 08909301 core:PlantMachinery 2024-02-29 2025-02-28 08909301 core:FurnitureFittingsToolsEquipment 2024-02-29 2025-02-28 08909301 core:Vehicles 2024-02-29 2025-02-28 08909301 core:ComputerEquipment 2024-02-29 2025-02-28 08909301 core:InvestmentPropertyIncludedWithinPPE 2025-03-01 2026-02-28 08909301 core:LandBuildings 2025-03-01 2026-02-28 08909301 core:PlantMachinery 2025-03-01 2026-02-28 08909301 core:FurnitureFittingsToolsEquipment 2025-03-01 2026-02-28 08909301 core:Vehicles 2025-03-01 2026-02-28 08909301 core:ComputerEquipment 2025-03-01 2026-02-28 08909301 core:ComputerEquipment 2024-02-29 08909301 core:ComputerEquipment 2025-03-01 08909301 2025-02-28 08909301 bus:Consolidated 2025-02-28 08909301 2026-02-28 08909301 bus:Consolidated 2026-02-28 08909301 2024-02-29 2025-02-28 08909301 bus:Consolidated 2024-02-29 2025-02-28 08909301 2025-03-01 2026-02-28 08909301 bus:Consolidated 2025-03-01 2026-02-28 08909301 bus:CompanySecretaryDirector1 2025-03-01 2026-02-28 08909301 bus:Director1 2025-03-01 2026-02-28 08909301 bus:Director2 2025-03-01 2026-02-28 08909301 bus:Director3 2025-03-01 2026-02-28 08909301 bus:Director4 2025-03-01 2026-02-28 08909301 bus:Director5 2025-03-01 2026-02-28 08909301 bus:Director6 2025-03-01 2026-02-28 08909301 bus:Director7 2025-03-01 2026-02-28 08909301 bus:Director8 2025-03-01 2026-02-28 08909301 bus:Director9 2025-03-01 2026-02-28 08909301 bus:Director10 2025-03-01 2026-02-28 08909301 bus:Director11 2025-03-01 2026-02-28 08909301 bus:Director12 2025-03-01 2026-02-28 08909301 bus:Director13 2025-03-01 2026-02-28 08909301 bus:Director14 2025-03-01 2026-02-28 08909301 bus:Director15 2025-03-01 2026-02-28 08909301 bus:Director16 2025-03-01 2026-02-28 08909301 bus:Director17 2025-03-01 2026-02-28 08909301 bus:Director18 2025-03-01 2026-02-28 08909301 bus:Director19 2025-03-01 2026-02-28 08909301 bus:Director20 2025-03-01 2026-02-28 08909301 2025-03-01 2026-02-28 08909301 bus:CompanySecretaryDirector1 2026-02-28 08909301 bus:Director1 2026-02-28 08909301 bus:Director2 2026-02-28 08909301 bus:CompanySecretaryDirector1 2025-03-01 2026-02-28 08909301 bus:Director1 2025-03-01 2026-02-28 08909301 bus:Director2 2025-03-01 2026-02-28 08909301 2025-03-01 2026-02-28 08909301 bus:CompanySecretaryDirector1 2025-02-28 08909301 bus:Director1 2025-02-28 08909301 bus:Director2 2025-02-28 08909301 bus:EntityAccountantsOrAuditors 2025-03-01 2026-02-28 08909301 bus:EntityAccountantsOrAuditors 2025-03-01 2026-02-28 08909301 bus:EntityAccountantsOrAuditors 2026-02-28 08909301 bus:RegisteredOffice 2025-03-01 2026-02-28 08909301 bus:EntityBankers 2025-03-01 2026-02-28 08909301 bus:EntityLawyersOrLegalAdvisers 2025-03-01 2026-02-28 xbrli:pure iso4217:GBP xbrli:shares

Filleted Unaudited Accounts for KTT COMFORT LIMITED
### Company Information and Financial Statements
#### For the Financial Year ended 28 February 2026
### Company Information
Directors
Anthony Williams
Tony Crouch
Karen Parry
Secretary
Anthony Williams
KTT COMFORT LIMITED is a Company Limited by Shares incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address
KTT COMFORT LIMITED
Unit 10 Furmston Court
Icknield Way, Letchworth
Herts
SG6 1UJ
Registered Number
08909301
Filleted Unaudited Financial Statements
Statement of Financial Position
at 28 February 2026
| Note | 2026 | 2025
| £ | £
Fixed Assets
Intangible assets |  | - | -
Tangible assets | 5 | - | -
Investments |  | 3,700,000 | 3,700,000
|  | 3,700,000 |  | 3,700,000
Non-Current assets
Other |  | 23,401 | 23,401
|  | 23,401 |  | 23,401
Current assets
Stocks |  | - |  | - |
Debtors | 3 | - |  | - |
Cash at bank and in hand |  | - |  | - |
| - |  | - |
Creditors: amounts falling due within one year | 4 | (3,641,954) |  | (3,723,301) |
Net current assets |  | (3,641,954) |  | (3,723,301)
Total assets less current liabilities |  | 81,447 |  | 100
Creditors: amounts falling due after more than one year |  | (-) | (-)
Net Assets |  | 81,447 |  | 100
Capital and Reserves
Called up Share Capital | 6 | 90 | 90
Other Reserves |  | 10 | 10
Profit and Loss account |  | 81,347 | -
Total Equity |  |  | 81,447 |  | 100
Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is 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 of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
Director | Anthony Williams
Approved by the board, | 4 March 2026
Notes to the financial statements
at 28 February 2026
1. General Information
KTT COMFORT LIMITED is a Company Limited by Shares incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address:
KTT COMFORT LIMITED
Unit 10 Furmston Court
Icknield Way, Letchworth
Herts
SG6 1UJ
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
Other
3. Analysis of Debtors
Short term debtors : Trade Debtors
| 2026 | 2025
| £ | £
| - | -
Short term debtors : Prepayments
| 2026 | 2025
| £ | £
| - | -
Short term debtors : Others
| 2026 | 2025
| £ | £
| - | -
4. Analysis of Creditors
Short term creditors : Trade Creditors
| 2026 | 2025
| £ | £
| - | -
Short term creditors : Accruals/Deferred Income
| 2026 | 2025
| £ | £
| - | -
Short term creditors : Bank Overdraft
| 2026 | 2025
| £ | £
| - | -
Short term creditors : Other Loan/HP
| 2026 | 2025
| £ | £
| - | -
Short term creditors : Corporation Tax
| 2026 | 2025
| £ | £
| 0 | -
Short term creditors : VAT/Social Security
| 2026 | 2025
| £ | £
| - | -
Short term creditors : Others
| 2026 | 2025
| £ | £
| - | -
Group Undertakings
| 2026 | 2025
| £ | £
| 3,641,954 | 3,723,301
Long term creditors (incl. Directors Loans)
| 2026 | 2025
| £ | £
| - | -
5. Tangible fixed assets
| Investments/Property | Plant Machinery | Fixts, Fittings, Equipment | Computer Equipment | Vehicles | Total
| £ | £ | £ | £ | £ | £
Cost
At 28 February 2025 | 3,700,000 | 0 | 0 | 0 | 0 | 3,700,000
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | (0) | (0) | (0) | (0) | (0) | (0)
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
At 28 February 2026 | 3,700,000 | 0 | 0 | 0 | 0 | 3,700,000
Depreciation/Impairment
At 28 February 2025 | 0 | 0 | 0 | 0 | 0 | 0
Charge for the year | 0 | 0 | 0 | 0 | 0 | 0
Eliminated this year | (0) | (0) | (0) | (0) | (0) | (0)
At 28 February 2026 | 0 | 0 | 0 | 0 | 0 | 0
Net book value
At 28 February 2025 | 3,700,000 | 0 | 0 | 0 | 0 | 3,700,000
At 28 February 2026 | 3,700,000 | 0 | 0 | 0 | 0 | 3,700,000
6. Share Capital
Allotted, called up and fully paid
| 2026 | 2025
| No | £ | No | £
Ordinary | 90 | 90 | 90 | 90
Total | 90 | 90 | 90 | 90
7. Ultimate Controlling Party
The ultimate controlling party is the Director(s)
8. Related Party Transactions
None
9. Other Notes
The average number of employees in the year was 0 (Previous: 0)
End of Notes to Financial Statements