KORR PROPERTY LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13139375

KORR PROPERTY LIMITED

Filleted Unaudited Financial Statements

For the period ended

31 January 2026

KORR PROPERTY LIMITED

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	152,141	150,237
	----------	----------

Current assets	33,525	10,010

Creditors: amounts falling due within one year	2,337	2,270
	----------	----------
Net current assets	31,188	7,740
	----------	----------
Total assets less current liabilities	183,329	157,977

Creditors: amounts falling due after more than one year	164,513	146,056

Provisions for liabilities	( 1,608)	( 1,608)
	----------	----------
	20,424	13,529
	----------	----------

Capital and reserves	20,424	13,529
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Thornton	( 49,795)	( 9,228)	( 59,023)
Mrs S Thornton	( 49,795)	( 9,228)	( 59,023)
	--------	--------	----------
	( 99,590)	( 18,456)	( 118,046)
	--------	--------	----------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Thornton	( 49,579)	( 216)	( 49,795)
Mrs S Thornton	( 49,578)	( 216)	(49,794)
	--------	----	--------
	( 99,157)	( 432)	(99,589)
	--------	----	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 October 2026 , and are signed on behalf of the board by:

Mr S Thornton	Mrs S Thornton
Director	Director

Company registration number: 13139375

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Yester Road, Chislehurst, Kent, BR75HN, England.