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Company Registration No. 03155608 (England and Wales)
KISHMEEM ENTERPRISES LIMITED Unaudited accounts for the year ended 25 April 2025
KISHMEEM ENTERPRISES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KISHMEEM ENTERPRISES LIMITED Company Information for the year ended 25 April 2025
Director
Riath HAMED
Company Number
03155608 (England and Wales)
Registered Office
68 QUEEN STREET SHEFFIELD SOUTH YORKSHIRE South Yorkshire S1 1WR England
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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KISHMEEM ENTERPRISES LIMITED Statement of financial position as at 25 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
174,000 
174,000 
Investments
5
101 
101 
174,101 
174,101 
Current assets
Debtors
6
67,722 
60,736 
Cash at bank and in hand
- 
90,298 
67,722 
151,034 
Creditors: amounts falling due within one year
7
- 
(34,000)
Net current assets
67,722 
117,034 
Total assets less current liabilities
241,823 
291,135 
Provisions for liabilities
Other provisions
- 
(13,477)
Net assets
241,823 
277,658 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
241,723 
277,558 
Shareholders' funds
241,823 
277,658 
For the year ending 25 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 his 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 15 January 2026 and were signed on its behalf by
Riath HAMED Director Company Registration No. 03155608
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KISHMEEM ENTERPRISES LIMITED Notes to the Accounts for the year ended 25 April 2025
1
Statutory information
KISHMEEM ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03155608. The registered office is 68 QUEEN STREET, SHEFFIELD, SOUTH YORKSHIRE, South Yorkshire, S1 1WR, 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.
4
Investment property
2025 
£ 
Fair value at 26 April 2024
174,000 
At 25 April 2025
174,000 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 26 April 2024
101 
Valuation at 25 April 2025
101 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
67,722 
60,736 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Proposed dividends
- 
34,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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