REGISTERED NUMBER: 04589971 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

K R PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P D Keeley

SECRETARY:

Mrs A Keeley

REGISTERED OFFICE:

49A-51 Peckers Hill Road

Sutton

St Helens

Merseyside

WA9 3LQ

REGISTERED NUMBER:

04589971 (England and Wales)

ACCOUNTANTS:

Livesey Spottiswood Ltd

Chartered Accountants

17 George Street

St Helens

Merseyside

WA10 1DB

FIXED ASSETS

Tangible assets

4

170,000

170,000

CURRENT ASSETS

Debtors

5

3,655

1,966

Cash at bank

39,958

32,538

43,613

34,504

CREDITORS

Amounts falling due within one year

6

77,289

76,620

NET CURRENT LIABILITIES

(33,676

)

(42,116

)

TOTAL ASSETS LESS CURRENT LIABILITIES

136,324

127,884

CAPITAL AND RESERVES

Called up share capital

7

101

101

Revaluation reserve

8

75,459

75,459

Retained earnings

60,764

52,324

SHAREHOLDERS' FUNDS

136,324

127,884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 June 2026 and were signed by:

Mr P D Keeley - Director

1.	STATUTORY INFORMATION

K R Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Investment

property

£

COST OR VALUATION

At 1 December 2024

and 30 November 2025

170,000

NET BOOK VALUE

At 30 November 2025

170,000

At 30 November 2024

170,000

The investment property was valued on a fair value basis on 30th November 2022 by the directors.

Cost or valuation at 30 November 2025 is represented by:

Investment

property

£

Valuation in 2005

88,363

Valuation in 2006

25,000

Valuation in 2009

(37,904

)

Cost

94,541

170,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Prepayments and accrued income

3,655

1,966

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other loan

62,774

26,500

Corporation tax

3,649

3,892

Directors' current accounts

9,906

45,220

Accruals and deferred income

960

1,008

77,289

76,620

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

101

Ordinary

£1

101

101

8.

RESERVES

Revaluation

reserve

£

At 1 December 2024

and 30 November 2025

75,459