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REGISTERED NUMBER: 14914108 (England and Wales)















Financial Statements for the Period 5th June 2023 to 30th June 2024

for

Kamm Estates Ltd

Kamm Estates Ltd (Registered number: 14914108)






Contents of the Financial Statements
for the Period 5th June 2023 to 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kamm Estates Ltd

Company Information
for the Period 5th June 2023 to 30th June 2024







DIRECTORS: Dr K I Ahmad
Dr A Anwar





REGISTERED OFFICE: C/o Holtram Tlpi Ltd Trident House
Trident Business Park
Didcot
United Kingdom
OX11 7HJ





REGISTERED NUMBER: 14914108 (England and Wales)






Kamm Estates Ltd (Registered number: 14914108)

Balance Sheet
30th June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 18,733
Investment property 5 630,334
649,067

CURRENT ASSETS
Debtors 6 1,795
Cash at bank 10,019
11,814
NET CURRENT ASSETS 11,814
TOTAL ASSETS LESS CURRENT LIABILITIES 660,881

CREDITORS
Amounts falling due after more than one year 7 677,604
NET LIABILITIES (16,723 )

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings (16,733 )
SHAREHOLDERS' FUNDS (16,723 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th November 2024 and were signed on its behalf by:





Dr K I Ahmad - Director


Kamm Estates Ltd (Registered number: 14914108)

Notes to the Financial Statements
for the Period 5th June 2023 to 30th June 2024

1. STATUTORY INFORMATION

Kamm Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 21,644
At 30th June 2024 21,644
DEPRECIATION
Charge for period 2,911
At 30th June 2024 2,911
NET BOOK VALUE
At 30th June 2024 18,733

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 630,334
At 30th June 2024 630,334
NET BOOK VALUE
At 30th June 2024 630,334

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,795

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 677,604