REGISTERED NUMBER: 05653809 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st December 2025

for

KTF Home Improvements Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Hussain

T Hussain

SECRETARY:

M Hussain

REGISTERED OFFICE:

7 Victoria Place

Stoke-on-Trent

Staffordshire

ST4 2LX

REGISTERED NUMBER:

05653809 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Intangible assets

4

2,700

3,700

Tangible assets

5

476,075

492,265

478,775

495,965

CURRENT ASSETS

Stocks

21,485

20,383

Debtors

100,000

134,591

Cash at bank

255,405

122,280

376,890

277,254

CREDITORS

Amounts falling due within one year

193,136

169,191

NET CURRENT ASSETS

183,754

108,063

TOTAL ASSETS LESS CURRENT LIABILITIES

662,529

604,028

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

662,329

603,828

SHAREHOLDERS' FUNDS

662,529

604,028

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29th June 2026 and were signed on its behalf by:

M Hussain - Director

T Hussain - Director

1.	STATUTORY INFORMATION

KTF Home Improvements Ltd 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.

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.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 13 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1st January 2025

and 31st December 2025

18,700

AMORTISATION

At 1st January 2025

15,000

Amortisation for year

1,000

At 31st December 2025

16,000

NET BOOK VALUE

At 31st December 2025

2,700

At 31st December 2024

3,700

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st January 2025

and 31st December 2025

579,951

DEPRECIATION

At 1st January 2025

87,686

Charge for year

16,190

At 31st December 2025

103,876

NET BOOK VALUE

At 31st December 2025

476,075

At 31st December 2024

492,265

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year ended 31st December 2025, the company owed the directors £16,225 (2024: £112,428). This loan is interest free and repayable on demand.