1 November 2024 false Taxfiler 2024.6 15189788business:PrivateLimitedCompanyLtd2024-11-012025-10-31 151897882024-10-31 151897882024-11-012025-10-31 15189788business:AuditExemptWithAccountantsReport2024-11-012025-10-31 15189788business:FilletedAccounts2024-11-012025-10-31 151897882025-10-31 15189788business:Director12024-11-012025-10-31 15189788business:Director22024-11-012025-10-31 15189788business:RegisteredOffice2024-11-012025-10-31 151897882024-10-31 15189788core:WithinOneYear2025-10-31 15189788core:WithinOneYear2024-10-31 15189788core:AfterOneYear2025-10-31 15189788core:AfterOneYear2024-10-31 15189788core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15189788core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15189788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15189788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15189788core:PreviouslyStatedAmount2025-10-31 15189788core:PreviouslyStatedAmount2024-10-31 15189788business:SmallEntities2024-11-012025-10-31 15189788countries:EnglandWales2024-11-012025-10-31 15189788core:LandBuildings2024-11-012025-10-31 15189788core:LandBuildings2024-10-31 15189788core:FurnitureFittings2024-10-31 15189788core:FurnitureFittings2024-11-012025-10-31 15189788core:LandBuildings2025-10-31 15189788core:FurnitureFittings2025-10-31 151897882023-10-052024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15189788 (England and Wales)
KMJ Properties Ltd Unaudited accounts for the year ended 31 October 2025
KMJ Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KMJ Properties Ltd Company Information for the year ended 31 October 2025
Directors
Ajit Kumar Pradhan Swarna Lata Arukha
Company Number
15189788 (England and Wales)
Registered Office
13 Harding Road Chesham Buckinghamshire HP5 3BB England
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
- 3 -
KMJ Properties Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
584,907 
583,507 
Current assets
Debtors
5
2,150 
2,150 
Cash at bank and in hand
18,561 
6,891 
20,711 
9,041 
Creditors: amounts falling due within one year
6
(399,090)
(395,435)
Net current liabilities
(378,379)
(386,394)
Total assets less current liabilities
206,528 
197,113 
Creditors: amounts falling due after more than one year
7
(216,350)
(216,350)
Net liabilities
(9,822)
(19,237)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,824)
(19,239)
Shareholders' funds
(9,822)
(19,237)
For the year ending 31 October 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 18 December 2025 and were signed on its behalf by
Ajit Kumar Pradhan Director Company Registration No. 15189788
- 4 -
KMJ Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KMJ Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15189788. The registered office is 13 Harding Road, Chesham, Buckinghamshire, HP5 3BB, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
583,507 
- 
583,507 
Additions
- 
1,400 
1,400 
At 31 October 2025
583,507 
1,400 
584,907 
Depreciation
At 31 October 2025
- 
- 
- 
Net book value
At 31 October 2025
583,507 
1,400 
584,907 
At 31 October 2024
583,507 
- 
583,507 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,150 
2,150 
- 5 -
KMJ Properties Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
560 
480 
Other creditors
398,530 
394,955 
399,090 
395,435 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
216,350 
216,350 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -