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KM ESTATE MANAGEMENT LTD

Registered Number
13389014
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

KM ESTATE MANAGEMENT LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

KHOO MCGRATH, Andrew David William
KHOO MCGRATH, Yvonne Wan Shan

Registered Address

73 Bellenden Road
London
SE15 5BH

Registered Number

13389014 (England and Wales)
KM ESTATE MANAGEMENT LTD
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3370,215370,294
370,215370,294
Current assets
Debtors4,5918-
Cash at bank and on hand9,5432,630
10,4612,630
Creditors amounts falling due within one year6(3,284)(4,151)
Net current assets (liabilities)7,177(1,521)
Total assets less current liabilities377,392368,773
Creditors amounts falling due after one year7(377,568)(376,268)
Net assets(176)(7,495)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(1,176)(8,495)
Shareholders' funds(176)(7,495)
The financial statements were approved and authorised for issue by the Board of Directors on 23 March 2025, and are signed on its behalf by:
KHOO MCGRATH, Andrew David William
Director
Registered Company No. 13389014
KM ESTATE MANAGEMENT LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
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 policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a evaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year02
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 June 23369,966394370,360
At 31 May 24369,966394370,360
Depreciation and impairment
At 01 June 23-6666
Charge for year-7979
At 31 May 24-145145
Net book value
At 31 May 24369,966249370,215
At 31 May 23369,966328370,294
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables500-
Prepayments and accrued income418-
Total918-
5.Debtors: amounts due after one year
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-2,351
Accrued liabilities and deferred income3,2841,800
Total3,2844,151
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts260,995260,995
Other creditors116,573115,273
Total377,568376,268
At the balance sheet date, the company owed the director £115,273 and this is included within creditors due after one year in the financial statements.