KBM HOUSE SHARE & PROPERTY MANAGEMENT LTD

Company Registration Number:
09860610 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

KBM HOUSE SHARE & PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KBM HOUSE SHARE & PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 30 November 2024




Registered office: Hill Crest
Burroughs Piece Road
Sudbury
England
CO10 2PR
Company Registration Number: 09860610 (England and Wales)

KBM HOUSE SHARE & PROPERTY MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 29,055 27,082
Other Income 15,000 10,000
Cost of Materials ( 15,943 ) ( 14,464 )
Other charges ( 24,459 ) ( 5,387 )
Tax on Profit ( 695 ) ( 3,274 )
Profit or (Loss) for Period 2,958 13,957

KBM HOUSE SHARE & PROPERTY MANAGEMENT LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 204,651 204,651
Current assets: 26,032 2,967
Creditors: amounts falling due within one year: ( 2,354 ) ( 6,245 )
Net current assets (liabilities): 23,678 ( 3,278 )
Total assets less current liabilities: 228,330 201,374
Creditors: amounts falling due after more than one year: ( 168,050 ) ( 144,053 )
Total net assets (liabilities): 60,280 57,321
Capital and reserves: 60,280 57,321

KBM HOUSE SHARE & PROPERTY MANAGEMENT LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Kathleen Dean
Status: Director

The notes form part of these financial statements

KBM HOUSE SHARE & PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

KBM HOUSE SHARE & PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No