Company Registration No. 13028409 (England and Wales)
3k Property Limited
Unaudited accounts
for the year ended 30 November 2025
3k Property Limited
Unaudited accounts
Contents
3k Property Limited
Company Information
for the year ended 30 November 2025
Directors
Karolina Potrac
Krzysztof Potrac
Company Number
13028409 (England and Wales)
Registered Office
18 Epping Close
Walsall
West Midlands
WS3 1TT
England
3k Property Limited
Statement of financial position
as at 30 November 2025
Investment property
384,974
319,103
Cash at bank and in hand
7,026
2,112
Creditors: amounts falling due within one year
(1,063)
(180,411)
Net current assets/(liabilities)
8,927
(178,299)
Total assets less current liabilities
394,916
140,804
Creditors: amounts falling due after more than one year
(326,780)
(151,887)
Provisions for liabilities
Net assets/(liabilities)
51,074
(11,083)
Revaluation reserve
65,621
-
Profit and loss account
(14,547)
(11,083)
Shareholders' funds
51,074
(11,083)
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 directors acknowledge their 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Karolina Potrac
Director
Company Registration No. 13028409
3k Property Limited
Notes to the Accounts
for the year ended 30 November 2025
3k Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13028409. The registered office is 18 Epping Close, Walsall, West Midlands, WS3 1TT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
3k Property Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
Fair value at 1 December 2024
319,103
Net gain from fair value adjustments
65,621
At 30 November 2025
384,974
Amounts falling due after more than one year
Accrued income and prepayments
2,924
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
110,700
Taxes and social security
744
-
Loans from directors
-
69,711
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
266,680
114,240
Taxes and social security
-
1,449
Loans from directors
60,100
36,198
3k Property Limited
Notes to the Accounts
for the year ended 30 November 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).