Ktk Enterprise Ltd Accounts






	Ktk Enterprise Ltd

	Company No. 12172977
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		12172977	2025	2024
			£	£



Fixed assets			195,021	195,021

Current assets			6,720	3,744

Creditors: Amounts falling due within one year			(52,235)	(38,545)
Net current liabilities			(45,515)	(34,801)
Total assets less current liabilities			149,506	160,220
Creditors: Amounts falling due after more than one year			(123,387)	(135,869)


			26,119	24,351


Capital and reserves			26,119	24,351

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	2

General information

Ktk Enterprise Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12172977

Its registered office is:

32 High Street

Grimethorpe

Barnsley

S72 7LP

For the year ended 31 August 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 26 May 2026 and signed on its behalf by:

K. Wijesinghe - Director