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REGISTERED NUMBER: 15255729 (England and Wales)


Financial Statements

for the Period 2 November 2023 to 30 November 2024

for

Kimi Properties Ltd

Kimi Properties Ltd (Registered number: 15255729)






Contents of the Financial Statements
for the Period 2 November 2023 to 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kimi Properties Ltd

Company Information
for the Period 2 November 2023 to 30 November 2024







DIRECTOR: Mr Amrik Singh





REGISTERED OFFICE: 104a Wentloog Road
Rumney
Cardiff
South Glamorgan
CF3 3EA





REGISTERED NUMBER: 15255729 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Kimi Properties Ltd (Registered number: 15255729)

Balance Sheet
30 November 2024

Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 965,081

CURRENT ASSETS
Cash in hand 100

CREDITORS
Amounts falling due within one year 5 372,628
NET CURRENT LIABILITIES (372,528 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

592,553

CREDITORS
Amounts falling due after more than one
year

6

633,962
NET LIABILITIES (41,409 )

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings (41,509 )
SHAREHOLDERS' FUNDS (41,409 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kimi Properties Ltd (Registered number: 15255729)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Mr Amrik Singh - Director


Kimi Properties Ltd (Registered number: 15255729)

Notes to the Financial Statements
for the Period 2 November 2023 to 30 November 2024

1. STATUTORY INFORMATION

Kimi Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
Additions 965,081
At 30 November 2024 965,081
NET BOOK VALUE
At 30 November 2024 965,081

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 372,628

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Bank loans 633,962

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Share capital 1 1 100

100 Ordinary shares of 1 each were allotted at par during the period.