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REGISTERED NUMBER: 06323401 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31st July 2024

for

Kem Properties (UK) Ltd

Kem Properties (UK) Ltd (Registered number: 06323401)






Contents of the Financial Statements
for the Year Ended 31st July 2024




Page

Company information 1

Abridged statement of financial position 2

Notes to the financial statements 4

Chartered accountants' report 6

Kem Properties (UK) Ltd

Company Information
for the Year Ended 31st July 2024







Director: Mrs C K Chen





Registered office: Unit 4a Victory Court Third Avenue
Bletchley
Milton Keynes
MK1 1EW





Registered number: 06323401 (England and Wales)





Accountants: Cooper Paul
Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX

Kem Properties (UK) Ltd (Registered number: 06323401)

Abridged Statement of Financial Position
31st July 2024

2024 2023
Notes £    £   
Fixed assets
Tangible assets 4 496 386

Current assets
Debtors 4,255 917
Cash at bank 56,775 53,554
61,030 54,471
Creditors
Amounts falling due within one year (54,784 ) (61,700 )
Net current assets/(liabilities) 6,246 (7,229 )
Total assets less current liabilities 6,742 (6,843 )

Capital and reserves
Called up share capital 2 2
Retained earnings 6,740 (6,845 )
Shareholders' funds 6,742 (6,843 )

Kem Properties (UK) Ltd (Registered number: 06323401)

Abridged Statement of Financial Position - continued
31st July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Income statement and an abridged Statement of financial position for the year ended 31st July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th March 2025 and were signed by:





Mrs C K Chen - Director


Kem Properties (UK) Ltd (Registered number: 06323401)

Notes to the Financial Statements
for the Year Ended 31st July 2024

1. Statutory information

Kem Properties (UK) Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Totals
£   
Cost
At 1st August 2023
and 31st July 2024 6,423
Depreciation
At 1st August 2023 6,037
Charge for year (110 )
At 31st July 2024 5,927
Net book value
At 31st July 2024 496
At 31st July 2023 386

Kem Properties (UK) Ltd (Registered number: 06323401)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2024

5. Going concern

The company has prepared the financial statement, however, the dirctors' intention is to make arrangement for the company to be dissolved in the future.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Kem Properties (UK) Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Abridged income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kem Properties (UK) Ltd for the year ended 31st July 2024 which comprise the Abridged income statement, Abridged Statement of financial position, Statement of changes in equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Kem Properties (UK) Ltd in accordance with the terms of our engagement letter dated 7th October 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Kem Properties (UK) Ltd and state those matters that we have agreed to state to the director of Kem Properties (UK) Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kem Properties (UK) Ltd and its director for our work or for this report.

It is your duty to ensure that Kem Properties (UK) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kem Properties (UK) Ltd. You consider that Kem Properties (UK) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kem Properties (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Paul
Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX


20th March 2025