KMG PROPERTY MANAGEMENT LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	Mansoor Ahmed Ghafoor


Registered Number	13068371 (England and Wales)

Balance Sheet as at
31 December 2024

	2024		2023
	£	£	£	£
Current assets
Debtors	13,587		13,587
Cash at bank and on hand	19,513		25,707
	33,100		39,294
Creditors amounts falling due within one year	(8,084)		(11,343)
Net current assets (liabilities)		25,016		27,951
Total assets less current liabilities		25,016		27,951
Accruals and deferred income		(4,800)		(4,800)
Net assets		20,216		23,151
Capital and reserves
Called up share capital		100		100
Profit and loss account		20,116		23,051
Shareholders' funds		20,216		23,151

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 December 2025, and are signed on its behalf by:

Mansoor Ahmed Ghafoor
Director
Registered Company No. 13068371

KMG PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	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 the sale of goods and from the rendering of services.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		0

3.	Related party transactions
	Included in other debtors is an interest free amount of £3,530 (2023: £1,628) due from Mr. Mansoor Ahmed Ghafoor, the director.

4.	Controlling party
	The company considers Mr. Mansoor Ahmed Ghafoor to be its ultimate controlling party.