Company Registration No. 02798691 (England and Wales)
K K P R Limited
Unaudited accounts
for the year ended 30 November 2025
K K P R Limited
Unaudited accounts
Contents
K K P R Limited
Company Information
for the year ended 30 November 2025
Directors
Kamal Shah
Kirit Dayalji Shah
Rumeet Shah
Swapna Shah
Company Number
02798691 (England and Wales)
Registered Office
1 Greenhill Park
New Barnet
Barnet
Hertfordshire
EN5 1HQ
England
Accountants
BPACL Accountancy Services Limited
83 Cowley Hill
Borehamwood
Hertfordshire
WD6 5NA
K K P R Limited
Statement of financial position
as at 30 November 2025
Tangible assets
105,103
119,877
Investments
1,350,535
1,323,642
Inventories
114,280
110,950
Debtors
1,379,093
1,276,189
Cash at bank and in hand
438,473
253,615
Creditors: amounts falling due within one year
(387,339)
(363,163)
Net current assets
1,544,507
1,277,591
Total assets less current liabilities
3,000,146
2,721,111
Creditors: amounts falling due after more than one year
(50,000)
-
Provisions for liabilities
Net assets
2,936,991
2,721,111
Called up share capital
100
100
Profit and loss account
2,936,891
2,721,011
Shareholders' funds
2,936,991
2,721,111
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 31 August 2026 and were signed on its behalf by
Kirit Dayalji Shah
Director
Company Registration No. 02798691
K K P R Limited
Notes to the Accounts
for the year ended 30 November 2025
K K P R Limited is a private company, limited by shares, registered in England and Wales, registration number 02798691. The registered office is 1 Greenhill Park, New Barnet, Barnet, Hertfordshire, EN5 1HQ, 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:
Land & buildings
Freehold - over 50 years & Leasehold - 15% over net book value
Motor vehicles
25% on net book value
Fixtures & fittings
15% over net book value
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 December 2024
280,538
At 30 November 2025
280,538
At 1 December 2024
280,537
At 30 November 2025
280,537
K K P R Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
358,287
71,218
178,695
608,200
Additions
-
-
10,826
10,826
At 30 November 2025
358,287
71,218
189,521
619,026
At 1 December 2024
294,558
53,062
140,703
488,323
Charge for the year
11,246
6,052
8,302
25,600
At 30 November 2025
305,804
59,114
149,005
513,923
At 30 November 2025
52,483
12,104
40,516
105,103
At 30 November 2024
63,729
18,156
37,992
119,877
6
Investments
Other investments
Valuation at 1 December 2024
1,323,642
Valuation at 30 November 2025
1,350,535
Amounts falling due within one year
Trade debtors
281,689
185,541
Amounts due from group undertakings etc.
1,050,000
1,050,000
Accrued income and prepayments
8,839
1,416
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
207,870
207,832
Taxes and social security
162,671
117,091
Other creditors
8,478
34,095
Loans from directors
6,910
-
K K P R Limited
Notes to the Accounts
for the year ended 30 November 2025
9
Creditors: amounts falling due after more than one year
2025
2024
10
Guarantees provided on behalf of directors
1. Persons entitled : Statim Finance Limited
Amount secured : All monies due or to become due from the company to the chargee on any account whatsoever
Short particulars : Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery. See the mortgage charge document for full details.
11
Transactions with related parties
KKPR Property Investments Ltd - Company controlled by the directors. Included in Due from group undertakings - Amount due from (to) the related party = £1,050,000 (2024 : £1,050,000)
12
Average number of employees
During the year the average number of employees was 14 (2024: 11).