KAP Investments Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13101178

KAP Investments Ltd

Filleted Unaudited Financial Statements

31 December 2025

KAP Investments Ltd

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	502,581	502,783
	---------	---------

Current assets	21,460	3,702
Prepayments and accrued income	916	854
	--------	-------
	22,376	4,556

Creditors: amounts falling due within one year	409,599	391,464
	---------	---------
Net current liabilities	( 387,223)	( 386,908)
	---------	---------
Total assets less current liabilities	115,358	115,875

Creditors: amounts falling due after more than one year	175,959	175,959

Accruals and deferred income	1,080	1,080
	---------	---------
	(61,681)	(61,164)
	---------	---------

Capital and reserves	( 61,681)	( 61,164)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 September 2026 , and are signed on behalf of the board by:

Ms P C Mok
Director

Company registration number: 13101178

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 116 Church Road, Redfield, Bristol, BS5 9LJ.