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K4 Property Group Ltd
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 15323893
(England and Wales)

Company Information

For the year ended 31 December 2025
Directors Keogh, Nikki Margaret
Keogh, Jason Anthony

Registered office 42 Nant-Y-Fron
Tonyrefail
Porth
CF39 8HZ

Registered number 15323893

Accountant 2020 ACCOUNTANCY
Bourne Space
Bourne House
23 Hinton Road
Bournemouth
Bournemouth
BH1 2EF

Statement of Financial Position

As at 31 December 2025
Notes
2025
2024
£
£
£
£
Current assets
Cash at bank and in hand
4
388
374
388
374
Creditors
Amounts falling due within one year
5
(4,599)
(4,744)
(4,599)
(4,744)
Net current assets (liabilities)
(4,211)
(4,370)
Total assets less current liabilities
(4,211)
(4,370)
Net assets (liabilities)
(4,211)
(4,370)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(4,213)
(4,372)
Total equity
(4,211)
(4,370)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2026 and are signed on its behalf by:

Keogh, Nikki Margaret
Keogh, Nikki Margaret
Director
Keogh, Jason Anthony
Keogh, Jason Anthony
Director

Company registration number 15323893

Notes to the Financial Statements

For the year ended 31 December 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Trade and other creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2.3. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 0 (2024: 0).

4. Cash at bank and in hand

2025
2024
£
£
Cash at bank
388
374
Total
388
374

5. Creditors due within one year

2025
2024
£
£
Directors loan account
3,999
4,394
Accruals and deferred income
600
350
Total
4,599
4,744