Company registration number 12156128
KONECT PROPERTY INVESTMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
KONECT PROPERTY INVESTMENTS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
KONECT PROPERTY INVESTMENTS LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
2
150,000
130,026
Current assets
Cash at bank and in hand
3,024
7,606
Creditors: amounts falling due within one year
3
(23,978)
(24,264)
Net current liabilities
(20,954)
(16,658)
Total assets less current liabilities
129,046
113,368
Creditors: amounts falling due after more than one year
4
(109,081)
(118,593)
Provisions for liabilities
(4,990)
Net assets/(liabilities)
14,975
(5,225)
Capital and reserves
Called up share capital
5
5
5
Profit and loss reserves
14,970
(5,230)
Total equity
14,975
(5,225)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 July 2026 and are signed on its behalf by:
K A Oultram
Director
Company registration number 12156128 ()
KONECT PROPERTY INVESTMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
3
2
Investment property
2025
£
Fair value
At 1 September 2024
130,026
Revaluations
19,974
At 31 August 2025
150,000
Investment property comprises a single property and the directors have provided an updated fair value of the property which has been arrived at on an open market value basis by reference to market evidence of transaction prices of similar properties.
3
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
10,000
10,000
Trade creditors
936
Other creditors
13,978
13,328
23,978
24,264
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
857
10,878
Other creditors
108,224
107,715
109,081
118,593
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
of £1 each
5
5
5
5