Company Registration No. 11925958 (England and Wales)
Kym Estates Limited
Unaudited accounts
for the year ended 30 April 2025
Kym Estates Limited
Unaudited accounts
Contents
Kym Estates Limited
Company Information
for the year ended 30 April 2025
Company Number
11925958 (England and Wales)
Registered Office
Jactin House
24 Hood Street
Ancoats
Manchester
M4 6WX
Accountants
Victoria Davies MAAT
Cae Coch
Golly
Burton
Rossett
Wrexham
LL12 0AL
Kym Estates Limited
Statement of financial position
as at 30 April 2025
Investment property
315,240
315,240
Cash at bank and in hand
76
102
Creditors: amounts falling due within one year
(118,695)
(113,065)
Net current liabilities
(117,692)
(112,145)
Total assets less current liabilities
197,772
203,319
Creditors: amounts falling due after more than one year
(204,043)
(203,893)
Net liabilities
(6,271)
(574)
Called up share capital
100
100
Profit and loss account
(6,371)
(674)
Shareholders' funds
(6,271)
(574)
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 director acknowledges his 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 and authorised for issue on 15 July 2025 and were signed on its behalf by
Marcus Lei
Director
Company Registration No. 11925958
Kym Estates Limited
Notes to the Accounts
for the year ended 30 April 2025
Kym Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 11925958. The registered office is Jactin House, 24 Hood Street, Ancoats, Manchester, M4 6WX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fair value at 1 May 2024
315,240
Kym Estates Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
113,065
113,065
Non-equity preference shares
(150)
-
Loans from directors
5,285
-
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
204,043
204,043
Loans from directors
-
(150)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).