K. & K. (1982) LIMITED

Company Registration Number:
01672343 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

K. & K. (1982) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

K. & K. (1982) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 144,550 161,099
Investments: 4 1,658,209 1,655,433
Total fixed assets: 1,802,759 1,816,532
Current assets
Stocks: 42,085 43,665
Debtors: 5 289,513 295,141
Cash at bank and in hand: 723,298 619,350
Total current assets: 1,054,896 958,156
Creditors: amounts falling due within one year: 6 (396,990) (398,638)
Net current assets (liabilities): 657,906 559,518
Total assets less current liabilities: 2,460,665 2,376,050
Provision for liabilities: (15,966) (17,871)
Total net assets (liabilities): 2,444,699 2,358,179
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 2,444,696 2,358,176
Shareholders funds: 2,444,699 2,358,179

The notes form part of these financial statements

K. & K. (1982) LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2026
and signed on behalf of the board by:

Name: Suleman Khan
Status: Director

The notes form part of these financial statements

K. & K. (1982) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Fixtures & fittings 15% RB Motor vehicles 25% RB

Intangible fixed assets and amortisation policy

N/A

Valuation and information policy

N/A

Other accounting policies

N/A

K. & K. (1982) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 15 18

K. & K. (1982) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 361,575
Additions 6,891
Disposals (21,488)
At 31 December 2025 346,978
Depreciation
At 01 January 2025 200,476
Charge for year 13,870
On disposals (11,918)
At 31 December 2025 202,428
Net book value
At 31 December 2025 144,550
At 31 December 2024 161,099

K. & K. (1982) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Investments represent freehold properties, held as investments at cost.

K. & K. (1982) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 289,513 295,141

K. & K. (1982) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due within one year note

2025 - £396,990 (2024 - £398,638)