KTG PROPERTIES LIMITED


Directors	Kathleen Kirby
	Thomas William Kirby


Registered Address	21b Thorney Crescent
	London
	SW11 3TT


Registered Number	12522519 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		677,848		680,565
			677,848		680,565
Current assets
Debtors	4	965		35,546
Cash at bank and on hand		17,545		3,379
		18,510		38,925
Creditors amounts falling due within one year	5	(689,615)		(725,048)
Net current assets (liabilities)			(671,105)		(686,123)
Total assets less current liabilities			6,743		(5,558)
Net assets			6,743		(5,558)
Capital and reserves
Called up share capital			100		100
Profit and loss account			6,643		(5,658)
Shareholders' funds			6,743		(5,558)

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 September 2026, and are signed on its behalf by:

Kathleen Kirby
Director

Thomas William Kirby
Director

Registered Company No. 12522519

KTG PROPERTIES LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	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.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Land & buildings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 25	677,848	13,587	691,435
At 31 March 26	677,848	13,587	691,435
Depreciation and impairment
At 01 April 25	-	10,870	10,870
Charge for year	-	2,717	2,717
At 31 March 26	-	13,587	13,587
Net book value
At 31 March 26	677,848	-	677,848
At 31 March 25	677,848	2,717	680,565

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	965	35,546
Total	965	35,546

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	3,734	1,289
Other creditors	685,461	723,339
Accrued liabilities and deferred income	420	420
Total	689,615	725,048


	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.

6.	Creditors: amounts due after one year