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REGISTERED NUMBER: 11709289 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

KIRMELL PROPERTY HOLDINGS LIMITED

KIRMELL PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 11709289)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

KIRMELL PROPERTY HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A Riaz
C A Keene
A N Keene





REGISTERED OFFICE: Kirmell Works
Eyre Street
Birmingham
West Midlands
B18 7AA





REGISTERED NUMBER: 11709289 (England and Wales)

KIRMELL PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 11709289)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 1,112,000 1,112,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,112,000

1,112,000

CAPITAL AND RESERVES
Called up share capital 484,502 484,502
Retained earnings 627,498 627,498
1,112,000 1,112,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





A Riaz - Director


KIRMELL PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 11709289)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Kirmell Property Holdings Limited 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.

Investments in subsidiaries
Investments in subsidiaries are measured at cost less accumulated impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. FIXED ASSET INVESTMENTS
Investments
in
subsidiary
companies
£   
COST
At 1 April 2023
and 31 March 2024 1,112,000
NET BOOK VALUE
At 31 March 2024 1,112,000
At 31 March 2023 1,112,000

Kirmell Properties Limited is the only subsidiary undertaking of the Company, of which the Company owns 100% of the share capital. The registered office of Kirmell Properties Limited is Kirmell Works, Eyre Street, Birmingham, B18 7AA.