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Company Registration No. 14433714 (England and Wales)
Kpn Property Ltd Unaudited accounts for the year ended 31 October 2025
Kpn Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kpn Property Ltd Company Information for the year ended 31 October 2025
Directors
Krzysztof Koscik Patrycja Koscik
Company Number
14433714 (England and Wales)
Registered Office
4 Millbrook Meadow Ashford Kent TN23 4XL England
- 3 -
Kpn Property Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
316,038 
316,163 
Current assets
Cash at bank and in hand
339 
5,518 
Creditors: amounts falling due within one year
5
(88,360)
(86,734)
Net current liabilities
(88,021)
(81,216)
Total assets less current liabilities
228,017 
234,947 
Creditors: amounts falling due after more than one year
6
(230,550)
(230,550)
Provisions for liabilities
Other provisions
(8,246)
(8,246)
Net liabilities
(10,779)
(3,849)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
43,401 
43,401 
Profit and loss account
(54,182)
(47,252)
Shareholders' funds
(10,779)
(3,849)
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 directors acknowledge their 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Patrycja Koscik Director Company Registration No. 14433714
- 4 -
Kpn Property Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kpn Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14433714. The registered office is 4 Millbrook Meadow, Ashford, Kent, TN23 4XL, 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.
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
315,789 
499 
316,288 
At 31 October 2025
315,789 
499 
316,288 
Depreciation
At 1 November 2024
- 
125 
125 
Charge for the year
- 
125 
125 
At 31 October 2025
- 
250 
250 
Net book value
At 31 October 2025
315,789 
249 
316,038 
At 31 October 2024
315,789 
374 
316,163 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(604)
(602)
Loans from directors
88,964 
87,336 
88,360 
86,734 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
230,550 
230,550 
- 5 -
Kpn Property Ltd Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -