Registered number
13840698
KM Albemarle Limited
Filleted Accounts
31 January 2025
KM Albemarle Limited
Registered number: 13840698
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 578 722
Investment property 4 300,000 284,497
300,578 285,219
Current assets
Cash at bank and in hand 6,160 9,895
Creditors: amounts falling due within one year 5 (78,111) (86,916)
Net current liabilities (71,951) (77,021)
Total assets less current liabilities 228,627 208,198
Creditors: amounts falling due after more than one year 6 (203,535) (203,533)
Provisions for liabilities (2,946) -
Net assets 22,146 4,665
Capital and reserves
Called up share capital 2 2
Profit and loss account 22,144 4,663
Shareholders' funds 22,146 4,665
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Afsor Miah
Director
Approved by the board on 16 April 2025
KM Albemarle Limited
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
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
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. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery at 20% reducing balance
Investment property
Investment property is initially recognised at cost and then subsequently measured at fair value. Changes in value are recognised in profit or loss.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 February 2024 1,129
Transfer to/from investment property
At 31 January 2025 1,129
Depreciation
At 1 February 2024 407
Charge for the year 144
At 31 January 2025 551
Net book value
At 31 January 2025 578
At 31 January 2024 722
4 Investment property 2025 2024
£ £
Valuation
At 1 February 2024 284,497 284,497
Additions - -
Revaluation 15,503 -
Disposals - -
At 31 January 2025 300,000 284,497
The fair value of the KM Albermarle Limited at 31 January 2025 has been arrived at on the basis of a valuation carried out by the director Mr A Miah (who is not a qualified valuer) at that date.
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 1,189 838
Other creditors 76,922 86,078
78,111 86,916
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 203,535 203,533
7 Other information
KM Albemarle Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
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