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Registered Number: 08553688
England and Wales

 

 

 

KIS HOMES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Kasun Indika Siriwardana
Deepti Siriwardana
Registered Number 08553688
Registered Office 27 The Avenue
Romford
Essex
RM1 4LD
Accountants ASR Accountancy Ltd
18 Barking Road
London
E6 3BP
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 753,615   
Investments 4 1,631,385    849,034 
2,385,000    849,034 
Current assets      
Debtors 5 634   
Cash at bank and in hand 25,728    342 
26,362    342 
Creditors: amount falling due within one year 6 (367,663)   (253,510)
Net current assets (341,301)   (253,168)
 
Total assets less current liabilities 2,043,699    595,866 
Creditors: amount falling due after more than one year 7 (1,541,542)   (1,278,092)
Net assets 502,157    (682,226)
 

Capital and reserves
     
Called up share capital 8 100    100 
Profit and loss account 502,057    (682,326)
Shareholders' funds 502,157    (682,226)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 March 2025 and were signed on its behalf by:


-------------------------------
Kasun Indika Siriwardana
Director
2
General Information
KIS Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 08553688, registration address 27 The Avenue, Romford, Essex, RM1 4LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 July 2023  
Additions  
Disposals  
Revaluations 753,615    753,615 
At 30 June 2024 753,615    753,615 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 753,615    753,615 
Opening balance as at 01 July 2023  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 July 2023 849,034    849,034 
Additions 782,351    782,351 
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2024 1,631,385    1,631,385 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT 634   
634   

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 763    763 
Other Creditors 114,250    125,500 
Directors' Current Accounts 252,650    127,247 
367,663    253,510 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 1,541,542    1,278,092 
1,541,542    1,278,092 

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3