Company Registration No. 13731421 (England and Wales)
K&D PROPERTIES LTD
Unaudited accounts
for the year ended 30 November 2025
K&D PROPERTIES LTD
Unaudited accounts
Contents
K&D PROPERTIES LTD
Company Information
for the year ended 30 November 2025
Company Number
13731421 (England and Wales)
Registered Office
12D WOODCOTE PARK AVENUE
PURLEY
CR8 3NJ
ENGLAND
K&D PROPERTIES LTD
Statement of financial position
as at 30 November 2025
Investment property
5,074,919
3,829,816
Cash at bank and in hand
3,483
10,512
Creditors: amounts falling due within one year
(268,956)
(48,000)
Net current liabilities
(265,473)
(37,488)
Total assets less current liabilities
4,809,446
3,792,328
Creditors: amounts falling due after more than one year
(5,000,411)
(3,884,590)
Net liabilities
(190,965)
(92,262)
Profit and loss account
(190,965)
(92,262)
Shareholders' funds
(190,965)
(92,262)
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 18 September 2026 and were signed on its behalf by
K Patel
Director
Company Registration No. 13731421
K&D PROPERTIES LTD
Notes to the Accounts
for the year ended 30 November 2025
K&D PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13731421. The registered office is 12D WOODCOTE PARK AVENUE, PURLEY, CR8 3NJ, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 December 2024
3,829,816
At 30 November 2025
5,074,919
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
268,956
48,000
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
2,424,198
2,417,730
Loans from directors
2,576,213
1,466,860
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).