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Company Registration No. 16158367 (England and Wales)
K2 Property Holdings Ltd Unaudited accounts for the period from 1 January 2025 to 31 January 2026
K2 Property Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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K2 Property Holdings Ltd Company Information for the period from 1 January 2025 to 31 January 2026
Director
William Luke Hobdey
Company Number
16158367 (England and Wales)
Registered Office
1 Pheasant Drive Wincham Northwich Cheshire CW9 6PX England
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
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K2 Property Holdings Ltd Accountants' report
Accountants' report to the director of K2 Property Holdings Ltd on the preparation of the unaudited statutory accounts for the period from 1 January 2025 to 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K2 Property Holdings Ltd for the period from 1 January 2025 to 31 January 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of K2 Property Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 1 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of K2 Property Holdings Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K2 Property Holdings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K2 Property Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K2 Property Holdings Ltd. You consider that K2 Property Holdings Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of K2 Property Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE 11 September 2026
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K2 Property Holdings Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Creditors: amounts falling due within one year
4
1 
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 September 2026 and were signed on its behalf by
William Luke Hobdey Director Company Registration No. 16158367
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K2 Property Holdings Ltd Notes to the Accounts for the period from 1 January 2025 to 31 January 2026
1
Statutory information
K2 Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16158367. The registered office is 1 Pheasant Drive, Wincham, Northwich, Cheshire, CW9 6PX, 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 period, 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.
4
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
(1)
5
Average number of employees
During the period the average number of employees was 0.
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