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Company Registration No. 13837921 (England and Wales)
KTK Developments Ltd Unaudited accounts for the year ended 31 January 2026
KTK Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KTK Developments Ltd Company Information for the year ended 31 January 2026
Directors
Luke Thatcher Zoe Thatcher
Company Number
13837921 (England and Wales)
Registered Office
1st Floor 12, Queen Street Cardiff CF31 1HX United Kingdom
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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KTK Developments Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
313,888 
313,888 
Current assets
Debtors
5
53,500 
- 
Cash at bank and in hand
1,040 
662 
54,540 
662 
Creditors: amounts falling due within one year
6
(77,890)
(90,201)
Net current liabilities
(23,350)
(89,539)
Total assets less current liabilities
290,538 
224,349 
Creditors: amounts falling due after more than one year
7
(298,667)
(237,395)
Net liabilities
(8,129)
(13,046)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,131)
(13,048)
Shareholders' funds
(8,129)
(13,046)
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 October 2025 and were signed on its behalf by
Luke Thatcher Director Company Registration No. 13837921
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KTK Developments Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
KTK Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13837921. The registered office is 1st Floor, 12, Queen Street, Cardiff, CF31 1HX, United Kingdom.
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
313,888 
At 31 January 2026
313,888 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
313,888 
At 31 January 2025
313,888 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
53,500 
- 
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KTK Developments Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
500 
- 
Loans from directors
76,922 
89,553 
Accruals
468 
648 
77,890 
90,201 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
298,667 
237,395 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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