k m f Properties Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15585363

		31 March 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		173,155

			173,155
CURRENT ASSETS
Debtors	5	2
Cash at bank and in hand		559

		561
Creditors: Amounts Falling Due Within One Year	6	(63,546 )

NET CURRENT ASSETS (LIABILITIES)			(62,985 )

TOTAL ASSETS LESS CURRENT LIABILITIES			110,170

Creditors: Amounts Falling Due After More Than One Year	7		(140,000 )

NET LIABILITIES			(29,830 )

CAPITAL AND RESERVES
Called up share capital	8		2
Profit and Loss Account			(29,832 )

SHAREHOLDERS' FUNDS			(29,830)

Page 1

Page 2

k m f Properties Ltd.

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 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.

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 Gary Orme

Director

08/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

k m f Properties Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 15585363 . The registered office is 33 Ashover Road, Old Tupton, Chesterfield, Derbyshire, S42 6HH.

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. 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:

Freehold

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 22 March 2024	-
Additions	173,155

As at 31 March 2025	173,155

Net Book Value
As at 31 March 2025	173,155

As at 22 March 2024	-

5. Debtors

	31 March 2025
	£
Due within one year
Other debtors	2

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Other creditors	63,546

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

	31 March 2025
	£
Other creditors	140,000

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k m f Properties Ltd.

Notes to the Financial Statements (continued)

For the Period 22 March 2024 to 31 March 2025

8. Share Capital

	31 March 2025
	£
Called Up Share Capital not Paid	2

Amount of Allotted, Called Up Share Capital	2