REGISTERED NUMBER: 11076042 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

KRS LETTINGS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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

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.