K&T PROP LIMITED

Company Registration Number
15924442
(England and Wales)

Private limited company limited by shares
Registered office: 1 Ashton Road, Wokingham, RG41 1HL, England

Audit Exempt Micro-Entity Accounts (AMENDED)

For the Period from 29 August 2024 to 31 August 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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K&T PROP LIMITED

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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K&T PROP LIMITED

Balance sheet

As at 31 August 2025

2025
£
Called up share capital not paid 100
 
Fixed assets 219,888
 
Current assets 1,461
Creditors: amounts falling due within one year (40,230)
Net current assets (liabilities) (38,769)
Total assets less current liabilities 181,219
Creditors: amounts falling due after more than one year (142,100)
 
Total net assets (liabilities) 39,119
 
Capital and reserves 39,119
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K&T PROP LIMITED

Balance sheet continued

For the period ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 22 October 2026.

DUTTA, Tanmoy Ranjan
Director

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K&T PROP LIMITED

Notes to the Financial Statements

for the Period from 29 August 2024 to 31 August 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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K&T PROP LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

This is the company's first accounting period. No comparative figures are presented.

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K&T PROP LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 2

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

7

Revised Accounts Statement

These revised accounts replace the accounts previously filed for the period ended 31 August 2025.

These accounts are now the statutory accounts for the period.

These accounts have been prepared as at 31 January 2026, the date of the original accounts.

Respects in which the previously filed accounts did not comply with the Companies Act 2006:
The original accounts contained errors in the accounting treatment and classification of property acquisition costs, mortgage-related finance costs and irrecoverable VAT. These errors affected the reported expenses, profit and balance sheet figures.

Significant amendments made:
The accounts have been amended to correct the treatment of property acquisition costs, mortgage-related finance costs and irrecoverable VAT, and to align the statutory accounts with the corrected accounting records. The revised accounts report a loss before taxation of £149, a Corporation Tax charge of £0 and net assets of £39,119.

Date of approval of revision: 22 October 2026