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Registered Number: 11323188
England and Wales

 

 

 

KAMM PROPERTY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director K Underwood
Registered Number 11323188
Registered Office 89 Wilkins Road
Oxford
Oxfordshire
OX4 2JB
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 510,000    510,000 
510,000    510,000 
Current assets      
Cash at bank and in hand 8,045    10,799 
Creditors: amount falling due within one year 4 (188,562)   (190,885)
Net current assets (180,517)   (180,086)
 
Total assets less current liabilities 329,483    329,914 
Creditors: amount falling due after more than one year 5 (155,033)   (161,228)
Provisions for liabilities 6 (22,745)   (22,745)
Net assets 151,705    145,941 
 

Capital and reserves
     
Called up share capital 12    12 
Profit and loss account 151,693    145,929 
Shareholders' funds 151,705    145,941 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 28 October 2024 and were signed by:


-------------------------------
K Underwood
Director
2
General Information
Kamm Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11323188, registration address 89 Wilkins Road, Oxford, Oxfordshire, OX4 2JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 August 2023 510,000    510,000 
Additions  
Disposals  
At 31 July 2024 510,000    510,000 
Depreciation
At 01 August 2023  
Charge for year  
On disposals  
At 31 July 2024  
Net book values
Closing balance as at 31 July 2024 510,000    510,000 
Opening balance as at 01 August 2023 510,000    510,000 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts (Secured) 7,615    9,035 
Corporation Tax 1,366    2,581 
Other Creditors 113,201    113,201 
Directors' Current Accounts 66,380    66,068 
188,562    190,885 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 155,033    161,228 
155,033    161,228 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 22,745    22,745 
22,745    22,745 

3