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Company Registration No. 12926086 (England and Wales)
K&SS Properties Ltd Unaudited accounts for the year ended 31 October 2025
K&SS Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K&SS Properties Ltd Company Information for the year ended 31 October 2025
Director
Kashif Shamim
Company Number
12926086 (England and Wales)
Registered Office
80 Navarre Gardens Romford RM5 2HL England
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K&SS Properties Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
154,362
154,362
Current assets
Cash at bank and in hand
1,602
1,740
Creditors: amounts falling due within one year
5
(14,336)
(16,350)
Net current liabilities
(12,734)
(14,610)
Total assets less current liabilities
141,628
139,752
Creditors: amounts falling due after more than one year
6
(139,762)
(139,762)
Net assets/(liabilities)
1,866
(10)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,865
(11)
Shareholders' funds
1,866
(10)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
Kashif Shamim Director Company Registration No. 12926086
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K&SS Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
K&SS Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12926086. The registered office is 80 Navarre Gardens, Romford, RM5 2HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 November 2024
154,362
At 31 October 2025
154,362
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
186
-
Loans from directors
13,730
15,930
Accruals
420
420
14,336
16,350
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
139,762
139,762
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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