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Company Registration No. 09619077 (England and Wales)
KM2 INVESTMENTS LIMITED Unaudited accounts for the year ended 31 December 2024
KM2 INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KM2 INVESTMENTS LIMITED Company Information for the year ended 31 December 2024
Directors
OMAR NAWAZ SOHAIL NAWAZ
Company Number
09619077 (England and Wales)
Registered Office
253 DUNSTABLE ROAD LUTON LU4 8BP ENGLAND
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KM2 INVESTMENTS LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
17,623
8,823
Investment property
5
1,600,000
960,000
1,617,623
968,823
Current assets
Debtors
6
58,501
41,501
Cash at bank and in hand
153,961
142,491
212,462
183,992
Creditors: amounts falling due within one year
7
(631,040)
(594,876)
Net current liabilities
(418,578)
(410,884)
Net assets
1,199,045
557,939
Capital and reserves
Share premium
547,500
547,500
Revaluation reserve
640,000
-
Profit and loss account
11,545
10,439
Shareholders' funds
1,199,045
557,939
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 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 26 December 2025 and were signed on its behalf by
SOHAIL NAWAZ Director Company Registration No. 09619077
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KM2 INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KM2 INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09619077. The registered office is 253 DUNSTABLE ROAD, LUTON, LU4 8BP, 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:
Fixtures & fittings
10
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
-
9,803
9,803
Additions
11,000
-
11,000
At 31 December 2024
11,000
9,803
20,803
Depreciation
At 1 January 2024
-
980
980
Charge for the year
2,200
-
2,200
At 31 December 2024
2,200
980
3,180
Net book value
At 31 December 2024
8,800
8,823
17,623
At 31 December 2023
-
8,823
8,823
5
Investment property
2024
£
Fair value at 1 January 2024
960,000
Net gain from fair value adjustments
640,000
At 31 December 2024
1,600,000
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KM2 INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
58,501
41,501
7
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
115,586
45,201
Other creditors
515,454
549,675
631,040
594,876
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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