1-4-2024 30-9-2025 30-9-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 3 4 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 September 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.The financial statements contain information about Kammbronn Homes Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 09957667 2024-04-01 09957667 2025-09-30 09957667 2024-04-01 2025-09-30 09957667 2023-04-01 09957667 2023-04-01 2024-03-31 09957667 2024-03-31 09957667 ns14:PoundSterling 2024-04-01 2025-09-30 09957667 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-09-30 09957667 ns10:FilletedAccounts 2024-04-01 2025-09-30 09957667 ns10:SmallEntities 2024-04-01 2025-09-30 09957667 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-09-30 09957667 ns5:CurrentFinancialInstruments 2025-09-30 09957667 ns5:CurrentFinancialInstruments 2024-03-31 09957667 ns5:ShareCapital 2025-09-30 09957667 ns5:ShareCapital 2024-03-31 09957667 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 09957667 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 09957667 ns10:Director1 2024-04-01 2025-09-30 09957667 ns10:Director2 2024-04-01 2025-09-30

| Company registration number: | 09957667
| Unaudited financial statements
| for the period ended 30 September 2025
| for
| Kammbronn Homes Limited
| Pages for filing with the Registrar

| Kammbronn Homes Limited
| Chartered Accountants' Report to the Board of Directors for the preparation of the unaudited financial statements
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kammbronn Homes Limited for the period ended 30 September 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
| As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.
| This report is made solely to the Board of Directors of Kammbronn Homes Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kammbronn Homes Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kammbronn Homes Limited and its Board of Directors, as a body, for our work, or for this report.
| It is your duty to ensure that Kammbronn Homes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kammbronn Homes Limited. You consider that Kammbronn Homes Limited is exempt from the statutory audit requirement for the period.
| We have not been instructed to carry out an audit or a review of the accounts of Kammbronn Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
| Mitchell Chartered Accountants
| Marlborough
| Hillcrest
| Helston
| Cornwall
| TR13 8UN
| United Kingdom
|  | Date: | 9 February 2026 |
| 1

| Company registration number: | 09957667
| Kammbronn Homes Limited
| Balance sheet
| as at 30 September 2025
|  |  | 30 Sep 25 |  | 31 Mar 24
|  |  |  | £ |  | £ |  | £ |  | £
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 1,249 |  |  |  | 486 |  |
| Investments |  |  | 100 |  |  |  | 100 |  |
| Cash at bank and in hand |  |  | - |  |  |  | 3,479 |  |
|  |  |  |  |  | 1,349 |  |  |  | 4,065
| Creditors: amounts falling due within one year |  |  |  |  | (614) |  |  |  | (1,100)
| Net current assets |  |  |  |  | 735 |  |  |  | 2,965
| NET ASSETS |  |  |  |  | 735 |  |  |  | 2,965
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 100 |  |  |  | 100
| Profit and loss account |  |  |  |  | 635 |  |  |  | 2,865
| TOTAL EQUITY |  |  |  |  | 735 |  |  |  | 2,965
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 September 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 2

| Company registration number: | 09957667
| Kammbronn Homes Limited
| Balance sheet - continued
| as at 30 September 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 28 January 2026 and signed on its behalf by:
| Mr M Lugg, Director | Mr C Hunt, Director
| 6 February 2026 | 28 January 2026
| 3

| Kammbronn Homes Limited
| Notes to the financial statements
| for the period ended 30 September 2025
| 1 | Company information
|  | Kammbronn Homes Limited is a private company registered in England and Wales. Its registered number is 09957667. The company is limited by shares. Its registered office is 12 Tresprison Business Park, Helston, Cornwall, TR13 0QD.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Presentation currency
|  | The company's financial statements are presented in sterling.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Exemption from preparation of consolidated financial statements
|  | The financial statements contain information about Kammbronn Homes Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
|  | Taxation
|  | Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
| 3 | Average number of employees
|  | During the period the average number of employees was 3 (2024 - 4).
| 4

| Kammbronn Homes Limited
| Notes to the financial statements - continued
| for the period ended 30 September 2025
| 4 | Share capital
|  | There are 100 Ordinary £1 shares allotted, issued and fully paid (2024: £100).
| 5 | Longer period
|  | As the company is no longer trading the accounting period has been extended by 6 months to the 30 September 2025. The comparatives are therefore not entirely comparable. It is the intension for the company to be closed down, however it is expected that it will be able to pay it's debts as they fall due, due to the money owed to the company.
| 6 | Investments
|  | Shares in subsidiary undertakings £100 (2024: £100).
| 7 | Debtors
|  | Debtors consist of VAT £0 (2024: £408), corporation tax refund £26 (2024: £26) and intercompany balances - Marconi Builders & Developers Limited - £1,223 (2024: £0).
| 8 | Creditors
|  | Creditors consist of: amounts owed to group undertakings £100 (2024: £100) and accrued expenses £514 (2024: £1,000).
| 5