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Company Registration No. 07630968 (England and Wales)
KJM PROPERTIES LIMITED Unaudited accounts for the year ended 30 April 2025
KJM PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KJM PROPERTIES LIMITED Company Information for the year ended 30 April 2025
Director
Karon Lesley Swinden
Company Number
07630968 (England and Wales)
Registered Office
36 Chesterfield Road Market Street Chesterfield Derbyshire S43 3UT
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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KJM PROPERTIES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,420
53,796
Investment property
5
4,614,491
4,236,560
4,654,911
4,290,356
Current assets
Debtors
6
116,545
78,297
Cash at bank and in hand
12,307
20,624
128,852
98,921
Creditors: amounts falling due within one year
7
(641,686)
(314,223)
Net current liabilities
(512,834)
(215,302)
Total assets less current liabilities
4,142,077
4,075,054
Creditors: amounts falling due after more than one year
8
(393,291)
(317,480)
Provisions for liabilities
Deferred tax
(7,680)
(10,221)
Net assets
3,741,106
3,747,353
Capital and reserves
Called up share capital
128
128
Revaluation reserve
2,929,000
2,929,000
Profit and loss account
811,978
818,225
Shareholders' funds
3,741,106
3,747,353
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 16 December 2025 and were signed on its behalf by
Karon Lesley Swinden Director Company Registration No. 07630968
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KJM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KJM PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07630968. The registered office is 36 Chesterfield Road, Market Street, Chesterfield, Derbyshire, S43 3UT.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
12,000
69,781
2,386
84,167
At 30 April 2025
12,000
69,781
2,386
84,167
Depreciation
At 1 May 2024
11,176
17,445
1,750
30,371
Charge for the year
165
13,084
127
13,376
At 30 April 2025
11,341
30,529
1,877
43,747
Net book value
At 30 April 2025
659
39,252
509
40,420
At 30 April 2024
824
52,336
636
53,796
5
Investment property
2025
£
Fair value at 1 May 2024
4,236,560
Additions
377,931
At 30 April 2025
4,614,491
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KJM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
33,693
2,187
Trade debtors
82,852
76,110
116,545
78,297
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
106,945
99,659
Trade creditors
115,858
(2,914)
Taxes and social security
1,076
6,671
Other creditors
223,442
76,442
Loans from directors
194,365
134,365
641,686
314,223
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
354,384
262,746
Obligations under finance leases and hire purchase contracts
38,907
54,734
393,291
317,480
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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