Registered number
11560605
KNM Properties Ltd
Filleted Accounts
30 September 2024
KNM Properties Ltd
Registered number: 11560605
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 133,168 133,168
Current assets 32,049 35,718
Prepayments and accrued income (725) -
31,324 35,718
Creditors: amounts falling due within one year (57,746) (59,807)
Net current liabilities (26,422) (24,089)
Total assets less current liabilities 106,746 109,079
Creditors: amounts falling due after more than one year (122,007) (122,007)
Provisions for liabilities - -
Accruals and deferred income (660) (660)
Net liabilities (15,921) (13,588)
Capital and reserves (15,921) (13,588)
Number Number
Average number of employees 0 0
The Directors are owed £57747.00 as at 30/09/2024
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Mallard Close, Spalding, Lincs. PE11 2FA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K Mair
Director
Approved by the board on 18 December 2024
KNM Properties Ltd 11560605 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr K Mair No description of principal activity 11560605 2022-10-01 2023-09-30 11560605 core:WithinOneYear 2023-09-30 11560605 core:AfterOneYear 2023-09-30 11560605 2023-10-01 2024-09-30 11560605 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11560605 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11560605 countries:England 2023-10-01 2024-09-30 11560605 bus:Director40 2023-10-01 2024-09-30 11560605 bus:Micro-entities 2023-10-01 2024-09-30 11560605 bus:FilletedAccounts 2023-10-01 2024-09-30 11560605 2024-09-30 11560605 core:WithinOneYear 2024-09-30 11560605 core:AfterOneYear 2024-09-30 11560605 2023-09-30 iso4217:GBP xbrli:pure