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Company Registration No. 07630968 (England and Wales)
KJM PROPERTIES LIMITED Unaudited accounts for the year ended 30 April 2024
KJM PROPERTIES LIMITED Unaudited accounts Contents
Page
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KJM PROPERTIES LIMITED Company Information for the year ended 30 April 2024
Director
Karon Lesley Swinden
Company Number
07630968 (England and Wales)
Registered Office
36 Chesterfield Road Market Street Chesterfield Derbyshire S43 3UT
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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KJM PROPERTIES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,796 
1,825 
Investment property
4,236,560 
4,236,560 
4,290,356 
4,238,385 
Current assets
Debtors
78,297 
47,826 
Cash at bank and in hand
20,624 
37,988 
98,921 
85,814 
Creditors: amounts falling due within one year
(314,223)
(302,961)
Net current liabilities
(215,302)
(217,147)
Total assets less current liabilities
4,075,054 
4,021,238 
Creditors: amounts falling due after more than one year
(317,480)
(344,098)
Provisions for liabilities
Deferred tax
(10,221)
(347)
Net assets
3,747,353 
3,676,793 
Capital and reserves
Called up share capital
128 
102 
Revaluation reserve
2,929,000 
2,929,000 
Profit and loss account
818,225 
747,691 
Shareholders' funds
3,747,353 
3,676,793 
For the year ending 30 April 2024 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 director acknowledges her 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 and authorised for issue on 13 November 2024 and were signed on its behalf by
Karon Lesley Swinden Director Company Registration No. 07630968
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KJM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KJM PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07630968. The registered office is 36 Chesterfield Road, Market Street, Chesterfield, Derbyshire, S43 3UT.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
12,000 
- 
2,386 
14,386 
Additions
- 
69,781 
- 
69,781 
At 30 April 2024
12,000 
69,781 
2,386 
84,167 
Depreciation
At 1 May 2023
10,970 
- 
1,591 
12,561 
Charge for the year
206 
17,445 
159 
17,810 
At 30 April 2024
11,176 
17,445 
1,750 
30,371 
Net book value
At 30 April 2024
824 
52,336 
636 
53,796 
At 30 April 2023
1,030 
- 
795 
1,825 
5
Investment property
2024 
£ 
Fair value at 1 May 2023
4,236,560 
At 30 April 2024
4,236,560 
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KJM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,187 
- 
Trade debtors
76,110 
47,826 
78,297 
47,826 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
99,659 
99,659 
VAT
- 
2,427 
Trade creditors
(2,914)
15,875 
Taxes and social security
6,671 
21,334 
Other creditors
76,442 
43,860 
Loans from directors
134,365 
119,806 
314,223 
302,961 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
262,746 
344,098 
Obligations under finance leases and hire purchase contracts
54,734 
- 
317,480 
344,098 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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