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Company Registration No. 15292873 (England and Wales)
Kca Letting And Sales Ltd Unaudited accounts for the year ended 30 November 2025
Kca Letting And Sales Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kca Letting And Sales Ltd Company Information for the year ended 30 November 2025
Director
Adarsh Kuzhuppillil CHANDRAKSHAN
Company Number
15292873 (England and Wales)
Registered Office
Flat A 9 Otley Road London London E16 3JT England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Kca Letting And Sales Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,944
2,430
Current assets
Debtors
5
57,627
12,300
Cash at bank and in hand
5,614
2,810
63,241
15,110
Creditors: amounts falling due within one year
6
(53,869)
(17,131)
Net current assets/(liabilities)
9,372
(2,021)
Net assets
11,316
409
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
11,314
407
Shareholders' funds
11,316
409
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 August 2026 and were signed on its behalf by
Adarsh Kuzhuppillil CHANDRAKSHAN Director Company Registration No. 15292873
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Kca Letting And Sales Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Kca Letting And Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 15292873. The registered office is Flat A, 9 Otley Road, London, London, E16 3JT, 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.
Turnover
Turnover represents amounts derived from the provision of services to landlords and customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts, and other sales taxes .
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
1,550
1,109
2,659
At 30 November 2025
1,550
1,109
2,659
Depreciation
At 1 December 2024
155
74
229
Charge for the year
279
207
486
At 30 November 2025
434
281
715
Net book value
At 30 November 2025
1,116
828
1,944
At 30 November 2024
1,395
1,035
2,430
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Kca Letting And Sales Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
45,627
12,300
Amounts falling due after more than one year
Other debtors
12,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,000
-
Taxes and social security
5,845
-
Other creditors
42,024
16,611
Accruals
-
520
53,869
17,131
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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