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Company Registration No. 14257495 (England and Wales)
K&M Properties Management Ltd Unaudited accounts for the year ended 31 July 2025
K&M Properties Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K&M Properties Management Ltd Company Information for the year ended 31 July 2025
Directors
Kashif Hameed Maimoona Kashif
Company Number
14257495 (England and Wales)
Registered Office
434 London Road Stretton On Dunsmore Rugby Warwickshire CV23 9HN England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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K&M Properties Management Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
271,764
113,391
Current assets
Debtors
5
10,950
60,950
Cash at bank and in hand
3,179
888
14,129
61,838
Creditors: amounts falling due within one year
6
(95,059)
(96,168)
Net current liabilities
(80,930)
(34,330)
Total assets less current liabilities
190,834
79,061
Creditors: amounts falling due after more than one year
7
(190,447)
(79,482)
Net assets/(liabilities)
387
(421)
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
385
(423)
Shareholders' funds
387
(421)
For the 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. 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 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 of Directors and authorised for issue on 11 April 2026 and were signed on its behalf by
Kashif Hameed Director Company Registration No. 14257495
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K&M Properties Management Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
K&M Properties Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14257495. The registered office is 434 London Road, Stretton On Dunsmore, Rugby, Warwickshire, CV23 9HN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
112,252
1,367
113,619
Additions
154,917
4,387
159,304
At 31 July 2025
267,169
5,754
272,923
Depreciation
At 1 August 2024
-
228
228
Charge for the year
-
931
931
At 31 July 2025
-
1,159
1,159
Net book value
At 31 July 2025
267,169
4,595
271,764
At 31 July 2024
112,252
1,139
113,391
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,950
60,950
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K&M Properties Management Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
950
950
Loans from directors
92,926
94,164
Accruals
1,183
1,054
95,059
96,168
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
190,447
79,482
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Loans to directors
At 31 July 2025 the company owed £92,925.60/- to directors as a result of loans made to the company. The loans are unsecured and interest free. The directors controls the company as a result of controlling directly 100% of the issued shares capital.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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