KKD Lettings Limited 13734886 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is property rental and development. Digita Accounts Production Advanced 6.30.9574.0 true true 13734886 2024-12-01 2025-11-30 13734886 2025-11-30 13734886 bus:Director2 1 2025-11-30 13734886 core:CurrentFinancialInstruments 2025-11-30 13734886 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 13734886 bus:SmallEntities 2024-12-01 2025-11-30 13734886 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13734886 bus:FilletedAccounts 2024-12-01 2025-11-30 13734886 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13734886 bus:RegisteredOffice 2024-12-01 2025-11-30 13734886 bus:Director1 2024-12-01 2025-11-30 13734886 bus:Director2 2024-12-01 2025-11-30 13734886 bus:Director2 1 2024-12-01 2025-11-30 13734886 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13734886 bus:Agent1 2024-12-01 2025-11-30 13734886 countries:EnglandWales 2024-12-01 2025-11-30 13734886 2024-11-30 13734886 bus:Director2 1 2024-11-30 13734886 2023-12-01 2024-11-30 13734886 2024-11-30 13734886 bus:Director2 1 2024-11-30 13734886 core:CurrentFinancialInstruments 2024-11-30 13734886 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13734886 bus:Director2 2023-12-01 2024-11-30 13734886 bus:Director2 1 2023-12-01 2024-11-30 13734886 bus:Director2 1 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13734886

KKD Lettings Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

KKD Lettings Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

KKD Lettings Limited

Company Information

Directors | B P K Dhoot S Dhoot

Registered office | Connaught House 48 High Street Slough Berkshire SL1 1EL

Accountants | Ardmore Accountancy Limited Chartered Certified AccountantsSuite 2 Jupiter Business Suites 30a Packhorse Road Gerrards Cross Buckinghamshire SL9 7DA

KKD Lettings Limited

(Registration number: 13734886)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investment property | 4 | 832,111 | 832,111
Current assets |  |  |
Debtors | 5 | 4,044 | 5,534
Cash at bank and in hand |  | 61,405 | 31,909
|  | 65,449 | 37,443
Creditors: Amounts falling due within one year | 6 | (854,289) | (844,700)
Net current liabilities |  | (788,840) | (807,257)
Net assets |  | 43,271 | 24,854
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 43,171 | 24,754
Shareholders' funds |  | 43,271 | 24,854

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2026 and signed on its behalf by:

B P K Dhoot Director |  |

KKD Lettings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Connaught House
48 High Street
Slough
Berkshire
SL1 1EL

These financial statements were authorised for issue by the Board on 5 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate. The values are reviewed annually by the directors of the company who use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

KKD Lettings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised at the transaction price, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

4 | Investment properties

| 2025 £
At 1 December | 832,111
At 30 November | 832,111

Investment properties were valued on an open market basis by the directors.

There has been no valuation of investment property by an independent valuer.

KKD Lettings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

5 | Debtors

Current | Note | 2025 £ | 2024 £
Trade debtors |  | 3,407 | 800
Amounts owed by related parties | 7 | - | 646
Prepayments |  | 491 | 388
Other debtors |  | 146 | 3,700
|  | 4,044 | 5,534

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 142 | 48
Taxation and social security | 11,471 | 2,261
Accruals and deferred income | 6,367 | 6,546
Other creditors | 836,309 | 835,845
| 854,289 | 844,700

7 | Related party transactions

Transactions with directors

2025 | At 1 December 2024 £ | Repayments by director £ | At 30 November 2025 £
S Dhoot
Interest free loan | 646 | (646) | -

2024 | At 1 December 2023 £ | Advances to director £ | At 30 November 2024 £
S Dhoot
Interest free loan | - | 646 | 646