Company Registration Number NI636099 (Northern Ireland)
KAK PROPERTIES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
KAK PROPERTIES LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
85,547
85,297
Current assets
1,427
1,287
Prepayments and accrued income
280
225
Creditors: amounts falling due within one year
(29,748)
(28,496)
Net current liabilities
(28,041)
(26,984)
Total assets less current liabilities
57,506
58,313
Creditors: amounts falling due after more than one year
(32,521)
(34,673)
Net assets
24,985
23,640
Capital and reserves
24,985
23,640
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The bank loan totalling £34,518 (2025: £36,402) as at 31 January 2026 is secured by a fixed charge over 6 Larch Close, Holywood, Co. Down, BT18 9SQ and a floating charge over all the property and undertakings of the company.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1
KAK PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
Director's statement in respect of the financial statements

KAK Properties Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 10 Pilots View, Heron Road, Belfast, BT3 9LE.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 July 2026
Dr Kerry Kirk
Director
Company Registration Number NI636099
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