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Company Registration No. 08978618 (England and Wales)
KNM Management Ltd Unaudited accounts for the year ended 30 April 2025
KNM Management Ltd Company Information for the year ended 30 April 2025
Directors
J J L Narcisi S. Kemal
Company Number
08978618 (England and Wales)
Registered Office
21 East Street Bromley Kent BR1 1QE
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KNM Management Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
737,801 
737,801 
Current assets
Cash at bank and in hand
87,162 
92,801 
Creditors: amounts falling due within one year
(528,528)
(565,733)
Net current liabilities
(441,366)
(472,932)
Net assets
296,435 
264,869 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
296,335 
264,769 
Shareholders' funds
296,435 
264,869 
For the year ending 30 April 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
J J L Narcisi Director Company Registration No. 08978618
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KNM Management Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KNM Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08978618. The registered office is 21 East Street, Bromley, Kent, BR1 1QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 May 2024
737,801 
At 30 April 2025
737,801 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,702 
2,702 
Taxes and social security
8,460 
8,450 
Other creditors
43,135 
29,325 
Loans from directors
426,756 
477,756 
Accruals
39,975 
40,000 
Deferred income
7,500 
7,500 
528,528 
565,733 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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