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Company Registration No. 11867221 (England and Wales)
KTT Managment Ltd Unaudited accounts for the year ended 31 March 2026
KTT Managment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KTT Managment Ltd Company Information for the year ended 31 March 2026
Director
Man Nei Wong
Company Number
11867221 (England and Wales)
Registered Office
497 NEWFOUNDLAND WAY PORTISHEAD BS20 7QF UNITED KINGDOM
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KTT Managment Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,376 
55,168 
Current assets
Inventories
5,182 
6,575 
Debtors
5
73,639 
4,897 
Cash at bank and in hand
8,045 
8,597 
86,866 
20,069 
Creditors: amounts falling due within one year
6
(107,967)
(35,876)
Net current liabilities
(21,101)
(15,807)
Net assets
20,275 
39,361 
Capital and reserves
Called up share capital
12 
1 
Profit and loss account
20,263 
39,360 
Shareholders' funds
20,275 
39,361 
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 24 April 2026 and were signed on its behalf by
Man Nei Wong Director Company Registration No. 11867221
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KTT Managment Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
KTT Managment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11867221. The registered office is 497 NEWFOUNDLAND WAY, PORTISHEAD, BS20 7QF, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
80,361 
49,943 
130,304 
At 31 March 2026
80,361 
49,943 
130,304 
Depreciation
At 1 April 2025
46,262 
28,874 
75,136 
Charge for the year
8,525 
5,267 
13,792 
At 31 March 2026
54,787 
34,141 
88,928 
Net book value
At 31 March 2026
25,574 
15,802 
41,376 
At 31 March 2025
34,099 
21,069 
55,168 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
73,639 
4,897 
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KTT Managment Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
27,598 
- 
VAT
4,216 
4,470 
Taxes and social security
18,153 
7,069 
Proposed dividends
58,000 
- 
Other creditors
- 
18,276 
Loans from directors
- 
6,061 
107,967 
35,876 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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