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Company Registration No. 13163108 (England and Wales)
Kht Property Limited Unaudited accounts for the year ended 31 January 2026
Kht Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kht Property Limited Company Information for the year ended 31 January 2026
Director
Keaton Kirkland-Ball
Company Number
13163108 (England and Wales)
Registered Office
50 Mona Street Beeston Nottingham Nottinghamshire NG9 2BY England
- 3 -
Kht Property Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
652,212 
265,602 
Current assets
Debtors
5
2,100 
- 
Cash at bank and in hand
739 
40,124 
2,839 
40,124 
Creditors: amounts falling due within one year
6
(104,602)
(192,102)
Net current liabilities
(101,763)
(151,978)
Total assets less current liabilities
550,449 
113,624 
Creditors: amounts falling due after more than one year
7
(589,091)
(136,073)
Net liabilities
(38,642)
(22,449)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(38,842)
(22,649)
Shareholders' funds
(38,642)
(22,449)
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 12 October 2026 and were signed on its behalf by
Keaton Kirkland-Ball Director Company Registration No. 13163108
- 4 -
Kht Property Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Kht Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13163108. The registered office is 50 Mona Street, Beeston, Nottingham, Nottinghamshire, NG9 2BY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
265,602 
Additions
508,851 
Disposals
(122,241)
At 31 January 2026
652,212 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
2,100 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
2,145 
2,145 
Loans from directors
101,677 
189,177 
Accruals
780 
780 
104,602 
192,102 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
462,091 
136,073 
Other creditors
127,000 
- 
589,091 
136,073 
- 5 -
Kht Property Limited Notes to the Accounts for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -