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Company Registration No. 15122657 (England and Wales)
Kmla Property Ltd Unaudited accounts for the year ended 30 September 2025
Kmla Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kmla Property Ltd Company Information for the year ended 30 September 2025
Directors
Kamil Ciesielski Maria Ciesielska
Company Number
15122657 (England and Wales)
Registered Office
62 Arnold Road Nottingham NG6 0DZ United Kingdom
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Kmla Property Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
148
198
Creditors: amounts falling due within one year
4
819,853
819,853
Net current assets
820,001
820,051
Total assets less current liabilities
820,001
820,051
Creditors: amounts falling due after more than one year
5
(820,700)
(820,200)
Net liabilities
(699)
(149)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(701)
(151)
Shareholders' funds
(699)
(149)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
Kamil Ciesielski Director Company Registration No. 15122657
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Kmla Property Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Kmla Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15122657. The registered office is 62 Arnold Road, Nottingham, NG6 0DZ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
(819,853)
(819,853)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
4
-
Other creditors
820,200
820,200
Loans from directors
496
-
820,700
820,200
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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