REGISTERED NUMBER: 13644548 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2024

for

K&M Investment Properties Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K Malik

SECRETARY:

REGISTERED OFFICE:

171 Windsor Avenue

Gateshead

Tyne and Wear

NE8 4NY

REGISTERED NUMBER:

13644548 (England and Wales)

FIXED ASSETS

Tangible assets

4

256,100

256,100

CURRENT ASSETS

Cash at bank and in hand

392

633

CREDITORS

Amounts falling due within one year

5

167,251

169,763

NET CURRENT LIABILITIES

(166,859

)

(169,130

)

TOTAL ASSETS LESS CURRENT LIABILITIES

89,241

86,970

CREDITORS

Amounts falling due after more than one year

6

98,968

97,500

NET LIABILITIES

(9,727

)

(10,530

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(9,728

)

(10,531

)

SHAREHOLDERS' FUNDS

(9,727

)

(10,530

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 17 September 2025 and were signed by:

K Malik - Director

1.	STATUTORY INFORMATION

K&M Investment 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 October 2023

and 30 September 2024

256,100

NET BOOK VALUE

At 30 September 2024

256,100

At 30 September 2023

256,100

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Trade creditors

1

-

Other creditors

167,250

169,763

167,251

169,763

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.24

30.9.23

£

£

Bank loans

98,968

97,500

30.9.24

30.9.23

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

98,968

97,500