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
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
Kca Letting And Sales Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,944
2,430
Cash at bank and in hand
5,614
2,810
Creditors: amounts falling due within one year
(53,869)
(17,131)
Net current assets/(liabilities)
9,372
(2,021)
Called up share capital
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
Kca Letting And Sales Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
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
At 1 December 2024
155
74
229
Charge for the year
279
207
486
At 30 November 2025
434
281
715
At 30 November 2025
1,116
828
1,944
At 30 November 2024
1,395
1,035
2,430
Kca Letting And Sales Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Other debtors
45,627
12,300
Amounts falling due after more than one year
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
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).