| Flat 5 KC Limited |
| Registered number: |
03803326 |
| Balance Sheet |
| as at 31 July 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
| Tangible assets |
1 |
|
|
47,377 |
|
|
47,377 |
|
| Cash at bank and in hand |
|
|
3 |
|
|
3 |
|
| Net current assets |
|
|
|
3 |
|
|
3 |
|
| Total assets less current liabilities |
|
|
|
47,380 |
|
|
47,380 |
|
| Creditors: amounts falling due after more than one year |
2 |
|
|
(47,377) |
|
|
(47,377) |
|
| Net assets |
|
|
|
3 |
|
|
3 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
3 |
|
|
3 |
|
| Shareholders' funds |
|
|
|
3 |
|
|
3 |
|
| Number |
Number |
| Average number of employees (including directors) |
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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. |
| Approved by the board on 29 April 2026 |
|
|
|
| ...................................... |
...................................... |
| A Arinc |
S Arinc |
| Director |
Director |
|
| Flat 5 KC Limited |
| Notes to the Micro-entity accounts. |
| for the year ended 31 July 2025 |
|
|
| 1 |
Tangible fixed assets |
Leasehold |
| property |
| £ |
|
Cost |
|
At 1 August 2024 |
47,377 |
|
Additions |
- |
|
Disposals |
- |
|
At 31 July 2025 |
47,377 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2024 |
- |
|
Charge for the year |
- |
|
At 31 July 2025 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2025 |
47,377 |
|
|
|
|
|
|
|
|
At 31 July 2024 |
47,377 |
|
|
|
|
|
|
|
|
The company holds the 999 year reversionary lease on the property known as Flat 5, 29 Kensington Court, London W8 5DH. |
|
|
|
|
| 2 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Shareholder loans |
47,377 |
|
47,377 |
|
|
|
|
|
|
|
|
|
|
The above loans are non interest bearing and have no repayment terms. |
|
|
|
| 3 |
Share capital |
Nominal |
|
2025 |
|
2025 |
|
2024 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
3 |
|
3 |
|
3 |
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 4, 29 Kensington Court, London W8 5DH. |