1 July 2023 false No description of principal activity Taxfiler 2024.6 13443648business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134436482023-06-30 134436482023-07-012024-06-30 13443648business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 13443648business:FilletedAccounts2023-07-012024-06-30 134436482024-06-30 13443648business:Director12023-07-012024-06-30 13443648business:RegisteredOffice2023-07-012024-06-30 134436482023-06-30 13443648core:WithinOneYear2024-06-30 13443648core:WithinOneYear2023-06-30 13443648core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13443648core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13443648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13443648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13443648core:PreviouslyStatedAmount2024-06-30 13443648core:PreviouslyStatedAmount2023-06-30 13443648business:SmallEntities2023-07-012024-06-30 13443648countries:EnglandWales2023-07-012024-06-30 134436482022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13443648 (England and Wales)
Kmg Properties U.k Ltd Unaudited accounts for the year ended 30 June 2024
Kmg Properties U.k Ltd Unaudited accounts Contents
Page
- 2 -
Kmg Properties U.k Ltd Company Information for the year ended 30 June 2024
Director
Manish Gajjar
Company Number
13443648 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Stoic Gold Ltd 124 City Road London EC1V 2NX
- 3 -
Kmg Properties U.k Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
138,013 
Cash at bank and in hand
134,349 
104 
134,349 
138,117 
Creditors: amounts falling due within one year
(132,165)
(139,640)
Net current assets/(liabilities)
2,184 
(1,523)
Net assets/(liabilities)
2,184 
(1,523)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,183 
(1,524)
Shareholders' funds
2,184 
(1,523)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 27 March 2025 and were signed on its behalf by
Manish Gajjar Director Company Registration No. 13443648
- 4 -
Kmg Properties U.k Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Kmg Properties U.k Ltd is a private company, limited by shares, registered in England and Wales, registration number 13443648. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
97,293 
Loans from directors
131,465 
42,347 
Accruals
700 
- 
132,165 
139,640 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -