IRIS Accounts Production v26.1.10.61 11076042 Board of Directors 1.12.24 30.11.25 30.11.25 false true false false true false Fair value model Ordinary shares 0.01000 Ordinary B to E shares 0.01000 Ordinary A and F shares 1.00000 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11076042 2024-11-30 11076042 2025-11-30 11076042 2024-12-01 2025-11-30 11076042 2023-11-30 11076042 2023-12-01 2024-11-30 11076042 2024-11-30 11076042 ns15:EnglandWales 2024-12-01 2025-11-30 11076042 ns14:PoundSterling 2024-12-01 2025-11-30 11076042 ns10:Director1 2024-12-01 2025-11-30 11076042 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11076042 ns10:SmallEntities 2024-12-01 2025-11-30 11076042 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11076042 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 11076042 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11076042 ns10:FullAccounts 2024-12-01 2025-11-30 11076042 ns10:OrdinaryShareClass1 2024-12-01 2025-11-30 11076042 ns10:OrdinaryShareClass2 2024-12-01 2025-11-30 11076042 ns10:OrdinaryShareClass3 2024-12-01 2025-11-30 11076042 ns10:OrdinaryShareClass3 3 2024-12-01 2025-11-30 11076042 ns10:Director2 2024-12-01 2025-11-30 11076042 ns10:RegisteredOffice 2024-12-01 2025-11-30 11076042 ns5:CurrentFinancialInstruments 2025-11-30 11076042 ns5:CurrentFinancialInstruments 2024-11-30 11076042 ns5:Non-currentFinancialInstruments 2025-11-30 11076042 ns5:Non-currentFinancialInstruments 2024-11-30 11076042 ns5:ShareCapital 2025-11-30 11076042 ns5:ShareCapital 2024-11-30 11076042 ns5:SharePremium 2025-11-30 11076042 ns5:SharePremium 2024-11-30 11076042 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 11076042 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 11076042 ns10:OrdinaryShareClass1 2025-11-30 11076042 ns10:OrdinaryShareClass2 2025-11-30 11076042 ns10:OrdinaryShareClass3 2025-11-30 11076042 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 11076042 ns5:SharePremium 2024-11-30 11076042 ns5:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30

REGISTERED NUMBER: 11076042 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

KRS LETTINGS LIMITED

| KRS LETTINGS LIMITED (REGISTERED NUMBER: 11076042) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| KRS LETTINGS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | Mr S Kapoor

| Mr R Kapoor

| REGISTERED OFFICE: | Ground Floor Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

| REGISTERED NUMBER: | 11076042 (England and Wales)

| ACCOUNTANTS: | Fusion Consulting Ltd

| Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

| KRS LETTINGS LIMITED (REGISTERED NUMBER: 11076042) |

BALANCE SHEET

30 NOVEMBER 2025

| 30.11.25 | 30.11.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 4,566,740 |  | 4,566,740 |  |

CURRENT ASSETS

Cash at bank | 16,994 |  | 17,206 |  |

CREDITORS

Amounts falling due within one year | 5 | 604,535 |  | 544,494 |  |

NET CURRENT LIABILITIES | (587,541 | ) | (527,288 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,979,199 |  | 4,039,452 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 1,669,882 |  | 1,678,345 |  |

NET ASSETS | 2,309,317 |  | 2,361,107 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 2,065,987 |  | 2,065,985 |  |

Share premium | 8 | 9,780 |  | 9,780 |  |

Retained earnings | 8 | 233,550 |  | 285,342 |  |

SHAREHOLDERS' FUNDS | 2,309,317 |  | 2,361,107 |  |

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 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.

| KRS LETTINGS LIMITED (REGISTERED NUMBER: 11076042) |

BALANCE SHEET - continued

30 NOVEMBER 2025

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 Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by:

Mr R Kapoor - Director

| KRS LETTINGS LIMITED (REGISTERED NUMBER: 11076042) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| KRS Lettings 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.

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.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| 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. | EMPLOYEES AND DIRECTORS

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

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 December 2024

| and 30 November 2025 | 4,566,740 |  |

| NET BOOK VALUE

| At 30 November 2025 | 4,566,740 |  |

| At 30 November 2024 | 4,566,740 |  |

| KRS LETTINGS LIMITED (REGISTERED NUMBER: 11076042) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Trade creditors | 132 |  | - |  |

| Corporation tax | 26,272 |  | 39,738 |  |

| Other creditors | 37,000 |  | 37,000 |  |

| Bank loans < 1 year | 9,000 |  | 9,000 |  |

| Director's current account | 532,131 |  | 446,186 |  |

| Accrued expenses | - |  | 12,570 |  |

604,535 |  | 544,494 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Other creditors > 1 year | 1,669,882 |  | 1,678,345 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.11.25 |  | 30.11.24

| value: | £ | £ |

| 2,065,810 | Ordinary shares | 0.01 | 2,065,810 |  | 2,065,810 |  |

| 175 | Ordinary B to E shares | 0.01 | 175 |  | 175 |  |

| 2 | Ordinary A and F shares | 1 | 2 |  | - |  |

2,065,987 |  | 2,065,985 |  |

| 2 Ordinary A and F shares shares of 1 each were allotted and fully paid for cash at par during the year.

8. | RESERVES

| Retained |  | Share |

| earnings |  | premium |  | Totals

£ | £ | £ |

| At 1 December 2024 | 285,342 |  | 9,780 |  | 295,122 |  |

| Profit for the year | 86,850 |  | 86,850 |  |

| Dividends | (138,642 | ) | (138,642 | ) |

| At 30 November 2025 | 233,550 |  | 9,780 |  | 243,330 |  |

9. | RELATED PARTY DISCLOSURES

| At the year end the company owed £37,000 (2024: £37,000) to the directors' family.

| At the year end the directors, were owed £532,131 (2024: £446,186 ).

| The ultimate controlling party is R Kapoor.