KKR PLANNING & DESIGN LIMITED

KKR PLANNING & DESIGN LIMITED
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

KKR PLANNING & DESIGN LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,927	2,141
		1,927	2,141
Current assets
Debtors		145,250	126,441
Cash at bank and in hand		76,732	95,864
		221,982	222,305
Creditors: amount falling due within one year		(61,442)	(69,014)
Net current assets		160,540	153,291

Total assets less current liabilities		162,467	155,432
Provisions for liabilities		(434)	(497)
Net assets		162,033	154,935

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		161,033	153,935
Shareholders' funds		162,033	154,935

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 July 2026 and were signed by:

-------------------------------
Nadarajah Ravikumar
Director

1

KKR PLANNING & DESIGN LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

KKR PLANNING & DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06390993, registration address 1 Woodland Close, Borehamwood, Hertfordshire, WD6 1SX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 November 2024	1,284	15,392	16,676
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	1,284	15,392	16,676
Depreciation
At 01 November 2024	1,284	13,251	14,535
Charge for year	-	214	214
On disposals	-	-	-
At 31 October 2025	1,284	13,465	14,749
Net book values
Closing balance as at 31 October 2025	-	1,927	1,927
Opening balance as at 01 November 2024	-	2,141	2,141

2

Registered Number: 06390993
England and Wales
KKR PLANNING & DESIGN LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025