Company Registration No. 10579475 (England and Wales)
KKZ PROPERTIES LTD
Unaudited accounts
for the year ended 31 January 2026
KKZ PROPERTIES LTD
Unaudited accounts
Contents
KKZ PROPERTIES LTD
Company Information
for the year ended 31 January 2026
Directors
Kamran Zafar Farooqui
Mohammad Khalid Javaid
Company Number
10579475 (England and Wales)
Registered Office
C/O Unit 1.14, Barking Enterprise Centre
50 Cambridge Road
Barking
Essex
IG11 8FG
England
Accountants
Cooper Harland Limited
Unit 1.21, Barking Enterprise Centre
50 Cambridge Road
Barking
Essex
IG11 8FG
KKZ PROPERTIES LTD
Statement of financial position
as at 31 January 2026
Investment property
1,291,336
1,291,336
Cash at bank and in hand
7,743
12,167
Net current assets
51,380
52,915
Total assets less current liabilities
1,342,712
1,344,247
Creditors: amounts falling due after more than one year
(1,397,951)
(1,400,441)
Net liabilities
(55,239)
(56,194)
Called up share capital
100
100
Profit and loss account
(55,339)
(56,294)
Shareholders' funds
(55,239)
(56,194)
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 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 28 August 2026 and were signed on its behalf by
Kamran Zafar Farooqui
Director
Company Registration No. 10579475
KKZ PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2026
KKZ PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10579475. The registered office is C/O Unit 1.14, Barking Enterprise Centre, 50 Cambridge Road, Barking, Essex, IG11 8FG, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
KKZ PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
950
3,150
4,100
At 31 January 2026
950
3,150
4,100
At 1 February 2025
952
3,152
4,104
At 31 January 2026
952
3,152
4,104
At 31 January 2026
(2)
(2)
(4)
At 31 January 2025
(2)
(2)
(4)
Fair value at 1 February 2025
1,291,336
At 31 January 2026
1,291,336
Amounts falling due within one year
Other debtors
39,048
39,648
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
848,641
848,641
Other creditors
549,310
551,800
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Ordinary share capital of the Company, as at 31/01/2022, @1 was as below:
- Kamran Zafar Farooqui: 50 shares
- Mohammad Khalid Javaid: 50 shares
KKZ PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2026
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).