0 0 Kema Kay Holdings Limited 14189382 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Residential property letting Digita Accounts Production Advanced 6.30.9574.0 true 14189382 2024-08-01 2025-07-31 14189382 2025-07-31 14189382 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 14189382 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 14189382 bus:Micro-entities 2024-08-01 2025-07-31 14189382 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14189382 bus:FilletedAccounts 2024-08-01 2025-07-31 14189382 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14189382 bus:RegisteredOffice 2024-08-01 2025-07-31 14189382 bus:Director1 2024-08-01 2025-07-31 14189382 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14189382 countries:EnglandWales 2024-08-01 2025-07-31 14189382 2023-07-01 2024-07-31 14189382 2024-07-31 14189382 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14189382 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 xbrli:pure iso4217:GBP

Registration number: 14189382

Kema Kay Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Kema Kay Holdings Limited

(Registration number: 14189382)
Statement of Financial Position as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 131,406 | 71,197
Current assets | 1,562 | 2,529
Creditors: Amounts falling due within one year | (34,701) | (24,381)
Net current liabilities | (33,139) | (21,852)
Total assets less current liabilities | 98,267 | 49,345
Creditors: Amounts falling due after more than one year | (88,010) | (48,000)
Accruals and deferred income | (948) | (900)
| 9,309 | 445
Capital and reserves | 9,309 | 445

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Shieldfield Centre
4-8 Clarence Walk
Newcastle Upon Tyne
NE2 1AL

These financial statements were authorised for issue by the director on 6 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Kema Kay Holdings Limited

(Registration number: 14189382)
Statement of Financial Position as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 6 February 2026

......................................... Mr Kema Sikazwe Director