KTPP Limited - Filleted accounts

Registered number

09196405

KTPP Limited

Unaudited Filleted Accounts

31 March 2026

KTPP Limited
Registered number:		09196405
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		407,494			407,652

Current assets
Cash at bank and in hand		1,014			8,119

Creditors: amounts falling due within one year	4	(373,312)			(394,734)

Net current liabilities			(372,298)			(386,615)

Net assets			35,196			21,037

Capital and reserves
Called up share capital			1			1
Profit and loss account			35,195			21,036

Shareholder's funds			35,196			21,037

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr P Pocock
Director
Approved by the board on 10 August 2026

KTPP Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	The company's turnover derives from rental income received.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	25% reducing balance


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			0		0


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 April 2025	407,175		1,127		408,302
	At 31 March 2026	407,175		1,127		408,302

	Depreciation
	At 1 April 2025	-		650		650
	Charge for the year	-		158		158
	At 31 March 2026	-		808		808

	Net book value
	At 31 March 2026	407,175		319		407,494
	At 31 March 2025	407,175		477		407,652


4	Creditors: amounts falling due within one year			2026		2025
£					£

	Taxation and social security costs			3,337		2,759
	Other creditors			369,975		391,975
				373,312		394,734


5	Other information

	KTPP Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Little Heathfield
	Forest Front, Hythe
	Southampton
	Hampshire
	SO45 3RG