KMPC Estates Ltd

Registered number: NI605480

	2024	2023
	£	£
Fixed assets	2,576,652	2,498,339

Current assets	4,444	(46 )
Prepayments and accrued income	8,304	-
Creditors: Amounts Falling Due Within One Year	(2,045,388 )	(1,967,294 )

NET CURRENT LIABILITIES	(2,032,640 )	(1,967,340 )

TOTAL ASSETS LESS CURRENT LIABILITIES	544,012	530,999

Creditors: Amounts Falling Due After More Than One Year	(2,945 )	(10,766 )
Accruals and deferred income	(118,620 )	(118,020 )

NET ASSETS	422,447	402,213

CAPITAL AND RESERVES	422,447	402,213

Notes

1. General Information

KMPC Estates Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI605480 . The registered office is 153 Kingsway, Dunmurry, Belfast, Co Antrim, BT17 9RY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 31 December 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mrs Bernadette McMenamin

Director

01/07/2025