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Registered Number: 10889367
England and Wales

 

 

 

KT LETTINGS AND DEVELOPMENTS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025
Director Mr K Thompson
Registered Number 10889367
Registered Office Unit 22 Folly Farm
Kingsclere Road
Tadley
Hampshire
RG26 5GJ
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of KT Lettings and Developments Limited for the year ended 31 July 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KT Lettings and Developments Limited for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of KT Lettings and Developments Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of KT Lettings and Developments Limited and state those matters that we have agreed to state to the Board of Directors of KT Lettings and Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KT Lettings and Developments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KT Lettings and Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KT Lettings and Developments Limited. You consider that KT Lettings and Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KT Lettings and Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 July 2025.



Dove Marsh & Jones

1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
23 April 2026
2
  2025   2024
    £ £   £ £
Fixed assets   1,099,657      1,111,191 
Current assets 1,425      12,520   
Prepayments and accrued income 1,028      160   
Creditors: amount falling due within one year (1,039,963)     (1,088,997)  
Net current assets   (1,037,510)     (1,076,317)
Total assets less current liabilities   62,147      34,874 
Accruals and deferred income   (2,052)     (900)
Net assets   60,095      33,974 
 

         
Capital and reserves   60,095      33,974 
 
NOTES TO THE ACCOUNTS

General Information
KT Lettings and Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 10889367, registration address Unit 22 Folly Farm, Kingsclere Road, Tadley, Hampshire, RG26 5GJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 April 2026 and were signed by:


--------------------------------
Mr K Thompson
Director
3