KTS Estate Management Limited 07274561 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is is that of rental property management agents Digita Accounts Production Advanced 6.30.9574.0 true 07274561 2024-09-01 2025-08-31 07274561 2025-08-31 07274561 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07274561 bus:Micro-entities 2024-09-01 2025-08-31 07274561 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07274561 bus:FilletedAccounts 2024-09-01 2025-08-31 07274561 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07274561 bus:RegisteredOffice 2024-09-01 2025-08-31 07274561 bus:Director4 2024-09-01 2025-08-31 07274561 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07274561 bus:Agent1 2024-09-01 2025-08-31 07274561 countries:AllCountries 2024-09-01 2025-08-31 07274561 2023-09-01 2024-08-31 07274561 2024-08-31 07274561 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 07274561

KTS Estate Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

KTS Estate Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

KTS Estate Management Limited

Company Information

Director | Mr R Moores

Registered office | 36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Accountants | Bolden & Long Chartered Certified Accountants36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

KTS Estate Management Limited

(Registration number: 07274561)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 40,211 | 36,363
Current assets | 10,623 | 36,248
Prepayments and accrued income | 54,137 | 28,715
Creditors: Amounts falling due within one year | (78,748) | (36,485)
Net current (liabilities)/assets | (13,988) | 28,478
| 26,223 | 64,841
Capital and reserves | 26,223 | 64,841

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 26 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2024 - 11).

For the financial year ending 31 August 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

KTS Estate Management Limited

(Registration number: 07274561)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 26 March 2026

......................................... Mr R Moores Director