KB REAL ESTATE MANAGEMENT LIMITED

Company Registration Number:
09804796 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KB REAL ESTATE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

KB REAL ESTATE MANAGEMENT LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

17 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 94,587 47,103
Total fixed assets: 94,587 47,103
Current assets
Debtors:   1,940,015 1,102,990
Cash at bank and in hand: 58,760 34,880
Total current assets: 1,998,775 1,137,870
Creditors: amounts falling due within one year:   (1,047,557) (724,276)
Net current assets (liabilities): 951,218 413,594
Total assets less current liabilities: 1,045,805 460,697
Creditors: amounts falling due after more than one year:   (392,258) (31,667)
Total net assets (liabilities): 653,547 429,030
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 653,247 428,730
Shareholders funds: 653,547 429,030

The notes form part of these financial statements

KB REAL ESTATE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: S Khan
Status: Director

The notes form part of these financial statements

KB REAL ESTATE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KB REAL ESTATE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 17 months to 31 March 2023
Average number of employees during the period 5 5

KB REAL ESTATE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 59,884
Additions 85,536
Disposals (14,998)
At 31 March 2024 130,422
Depreciation
At 01 April 2023 12,781
Charge for year 23,054
At 31 March 2024 35,835
Net book value
At 31 March 2024 94,587
At 31 March 2023 47,103