Ksm Property Lettings Ltd Filleted Accounts Cover
Ksm Property Lettings Ltd
Company No. 09145360
Information for Filing with The Registrar
30 November 2024
Ksm Property Lettings Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was letting of owned real estate.
Directors
The Directors who served at any time during the year were as follows:
I. Matthews
J. Matthews
K. Matthews
S. Matthews
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
I. Matthews
Director
13 May 2025
Ksm Property Lettings Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
09145360
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
1,387,1071,383,901
1,387,1071,383,901
Current assets
Debtors
5
1,7481,599
Cash at bank and in hand
11,99540,877
13,74342,476
Creditors: Amount falling due within one year
6
(755,116)
(833,928)
Net current liabilities
(741,373)
(791,452)
Total assets less current liabilities
645,734592,449
Net assets
645,734592,449
Capital and reserves
Called up share capital
103100
Profit and loss account
8
645,631592,349
Total equity
645,734592,449
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 13 May 2025 and signed on its behalf by:
I. Matthews
Director
13 May 2025
Ksm Property Lettings Ltd Notes to the Accounts Registrar
for the year ended 30 November 2024
1
General information
Ksm Property Lettings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09145360
Its registered office is:
The Oaks
10 Chivelstone Grove
Stoke-On-Trent
ST4 8XR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Land and buildings
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 December 2023
1,383,2416601,383,901
Additions
3,206-3,206
At 30 November 2024
1,386,4476601,387,107
Depreciation
Net book values
At 30 November 2024
1,386,4476601,387,107
At 30 November 2023
1,383,241
660
1,383,901
5
Debtors
2024
2023
£
£
Prepayments and accrued income
1,7481,599
1,7481,599
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
15,246
19,028
Loans from directors
696,615790,415
Accruals and deferred income
43,25524,485
755,116833,928
7
Share Capital
100 Ordinary Shares
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
3,000
2,000
3,000
2,000
Dividends by type:
Equity dividends
3,0002,000
3,000
2,000
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