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Registered Number: 13170721
England and Wales
KIMAHNI PROPERTIES LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

KIMAHNI PROPERTIES LTD Contents Page For the year ended 28 February 2025
Balance sheet | 1
Notes to the financial statements | 2

KIMAHNI PROPERTIES LTD Balance Sheet As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 382,480 |  | 381,817
|  | 382,480 |  | 381,817
Current assets |  |  |
Debtors |  | (67) |  | 7,000
Cash at bank and in hand |  | 2,104 |  | 1,898
|  | 2,037 |  | 8,898
Creditors: amount falling due within one year |  | (5,700) |  | (4,998)
Net current assets |  | (3,663) |  | 3,900
Total assets less current liabilities |  | 378,817 |  | 385,717
Creditors: amount falling due after more than one year |  | (491,471) |  | (497,841)
Net assets |  | (112,654) |  | (112,124)
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | (112,656) |  | (112,126)
Shareholders' funds |  | (112,654) |  | (112,124)
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 25 February 2026 and were signed on its behalf by:
------------------------------- Richard Pittman WEEKES Director
1

KIMAHNI PROPERTIES LTD Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information KIMAHNI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13170721, registration address 14-16 POWIS STREET, WOOLWICH, LONDON, SE18 6LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 5% Reducing Balance
Fixtures and Fittings | 33% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 380,952 |  | 1,298 |  | 382,250
Additions | - |  | 1,643 |  | 1,643
Disposals | - |  | - |  | -
At 28 February 2025 | 380,952 |  | 2,941 |  | 383,893
Depreciation
At 01 March 2024 | - |  | 433 |  | 433
Charge for year | - |  | 980 |  | 980
On disposals | - |  | - |  | -
At 28 February 2025 | - |  | 1,413 |  | 1,413
Net book values
Closing balance as at 28 February 2025 | 380,952 |  | 1,528 |  | 382,480
Opening balance as at 01 March 2024 | 380,952 |  | 865 |  | 381,817
4. | Share Capital Authorised 2 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
2