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Registered number: 11509462
KIMIS HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
MAXIMISE YOUR EARNINGS LTD
KIMIS HOLDINGS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
KIMIS HOLDINGS LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11509462

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 281,382 |  | 193,901
|  |  | 281,382 |  | 193,901
CURRENT ASSETS
Debtors | 5 | 202 |  | 202 |
Cash at bank and in hand |  | 10,406 |  | 120,596 |
|  | 10,608 |  | 120,798 |
Creditors: Amounts Falling Due Within One Year | 6 | (580,832 ) |  | (570,720 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (570,224 ) |  | (449,922 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (288,842 ) |  | (256,021 )
NET LIABILITIES |  |  | (288,842 ) |  | (256,021 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 202 |  | 202
Profit and Loss Account |  |  | (289,044 ) |  | (256,223 )
SHAREHOLDERS' FUNDS |  |  | (288,842) |  | (256,021)

Page 1
Page 2
KIMIS HOLDINGS LIMITED
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Kiretkumar Mistry Director
28/10/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
KIMIS HOLDINGS LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
KIMIS HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11509462 . The registered office is 2 Westfields Road, London, NW7 3BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 15%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
KIMIS HOLDINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 September 2024 | 380,488
Additions | 143,144
As at 31 August 2025 | 523,632
Depreciation
As at 1 September 2024 | 186,587
Provided during the period | 55,663
As at 31 August 2025 | 242,250
Net Book Value
As at 31 August 2025 | 281,382
As at 1 September 2024 | 193,901

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 202 |  | 202

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 720 |  | 720
Bank loans and overdrafts | 580,000 |  | 570,000
Other creditors | 112 |  | -
| 580,832 |  | 570,720

Page 4
Page 5
KIMIS HOLDINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary A shares of £ 1.00 each | 1 |  | 1
1 Ordinary B shares of £ 1.00 each | 1 |  | 1
100 Ordinary C shares of £ 1.00 each | 100 |  | 100
100 Ordinary D shares of £ 1.00 each | 100 |  | 100
| 202 |  | 202

Page 5