KHP Homes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13289539

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		384,041		107,910

			384,041		107,910
CURRENT ASSETS
Cash at bank		1,156		12,041

		1,156		12,041
Creditors: Amounts Falling Due Within One Year	5	(139,375 )		(111,927 )

NET CURRENT ASSETS (LIABILITIES)			(138,219 )		(99,886 )

TOTAL ASSETS LESS CURRENT LIABILITIES			245,822		8,024

Creditors: Amounts Falling Due After More Than One Year	6		(250,077 )		-

NET (LIABILITIES)/ASSETS			(4,255 )		8,024

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(4,355 )		7,924

SHAREHOLDERS' FUNDS			(4,255)		8,024

Page 1

Page 2

KHP Homes Ltd

Balance Sheet (continued)

As At 31 August 2025

For the 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.

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr H Patel

Director

28/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

KHP Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13289539 . The registered office is Unit 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents rental income.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 1 September 2024	107,910
Additions	276,131

As at 31 August 2025	384,041

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	379,056	107,910

Page 3

Page 4

KHP Homes Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to participating interests	87,167	49,367
Other creditors	52,208	61,476
Taxation and social security	-	1,084

	139,375	111,927

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	250,077	-

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 4