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Company Registration No. 14257495 (England and Wales)
K&M Properties Management Ltd Unaudited accounts for the year ended 31 July 2024
K&M Properties Management Ltd Unaudited accounts Contents
Page
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K&M Properties Management Ltd Company Information for the year ended 31 July 2024
Directors
Kashif Hameed Maimoona Kashif
Company Number
14257495 (England and Wales)
Registered Office
25 Cave Close Cawston Rugby CV22 7GL England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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K&M Properties Management Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
113,391 
- 
Current assets
Debtors
60,950 
- 
Cash at bank and in hand
888 
2 
61,838 
2 
Creditors: amounts falling due within one year
(96,168)
- 
Net current (liabilities)/assets
(34,330)
2 
Total assets less current liabilities
79,061 
2 
Creditors: amounts falling due after more than one year
(79,482)
- 
Net (liabilities)/assets
(421)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(423)
- 
Shareholders' funds
(421)
2 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
Kashif Hameed Director Company Registration No. 14257495
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K&M Properties Management Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
K&M Properties Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14257495. The registered office is 25 Cave Close, Cawston, Rugby, CV22 7GL, England.
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:
Fixtures & fittings
20% on cost.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
- 
- 
Additions
112,252 
1,367 
113,619 
At 31 July 2024
112,252 
1,367 
113,619 
Depreciation
Charge for the year
- 
228 
228 
At 31 July 2024
- 
228 
228 
Net book value
At 31 July 2024
112,252 
1,139 
113,391 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
60,950 
- 
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K&M Properties Management Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
950 
- 
Loans from directors
94,164 
- 
Accruals
1,054 
- 
96,168 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
79,482 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
At 31 July 2024 the company owed £94,164/- to directors as a result of loans made to the company. The loans are unsecured and interest free. The directors controls the company as a result of controlling directly 100% of the issued shares capital.
10
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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