Km Smith Property Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15852624

		31 July 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		166
Investment Properties	5		168,849

			169,015
CURRENT ASSETS
Cash at bank and in hand		1,056

		1,056
Creditors: Amounts Falling Due Within One Year	6	(60,701 )

NET CURRENT ASSETS (LIABILITIES)			(59,645 )

TOTAL ASSETS LESS CURRENT LIABILITIES			109,370

Creditors: Amounts Falling Due After More Than One Year	7		(112,500 )

NET LIABILITIES			(3,130 )

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			(3,131 )

SHAREHOLDERS' FUNDS			(3,130)

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kane Smith

Director

11th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Km Smith Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15852624 . The registered office is 33 Wilton Avenue, , Cheadle, Greater Manchester, SK8 3LY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added

taxes. Turnover includes revenue earned from rents and services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

4 Years Straight Line

2.4. Investment Properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recorded at cost,

which includes purchase price and any directly attributable expenditure.

Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in

the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 23 July 2024	-
Additions	212

As at 31 July 2025	212

Depreciation
As at 23 July 2024	-
Provided during the period	46

As at 31 July 2025	46

Net Book Value
As at 31 July 2025	166

As at 23 July 2024	-

Page 2

Page 3

Km Smith Property Ltd

Notes to the Financial Statements (continued)

For the Period 23 July 2024 to 31 July 2025

5. Investment Property

	31 July 2025
	£
Fair Value
As at 23 July 2024 and 31 July 2025	168,849

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	31 July 2025
	£
Cost	168,849

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Other loans	825
Other creditors	59,876

	60,701

7. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025
	£
Bank loans	112,500

8. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	1