Company Registration Number 07112204 (England and Wales)
JKM PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
JKM PROPERTY MANAGEMENT LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
JKM PROPERTY MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
12,886
18,613
Current assets
188,471
178,847
Creditors: amounts falling due within one year
(47,179)
(47,134)
Net current assets
141,292
131,713
Total assets less current liabilities
154,178
150,326
Net assets
154,178
150,326
Capital and reserves
154,178
150,326
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the following transactions occurred with the Director.
Advances to the Director of £55,020 (2023 - £58,248)
Repayments to the Director of £41,325 (2023 - £31,759)
As at 31 May 2024, £85,060 was due from the Director (2023 - £71,365)
The advances were interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
JKM Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
JKM PROPERTY MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 February 2025
Ms M S Lavin
Director
Company registration number 07112204 (England and Wales)