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Company Registration No. 11641667 (England and Wales)
KRMA Properties Limited Unaudited accounts for the year ended 31 August 2025
KRMA Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KRMA Properties Limited Company Information for the year ended 31 August 2025
Director
Mujeeb Ul Rehman
Company Number
11641667 (England and Wales)
Registered Office
18 Briercliffe Road Burnley BB10 1XB ENGLAND
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KRMA Properties Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,050,788 
4,077,235 
Current assets
Debtors
5
80,000 
7,770 
Cash at bank and in hand
24,671 
5,989 
104,671 
13,759 
Creditors: amounts falling due within one year
6
(3,702)
(3,600)
Net current assets
100,969 
10,159 
Total assets less current liabilities
4,151,757 
4,087,394 
Creditors: amounts falling due after more than one year
7
(809,696)
(803,945)
Net assets
3,342,061 
3,283,449 
Capital and reserves
Called up share capital
40 
40 
Revaluation reserve
2,325,000 
2,325,000 
Profit and loss account
1,017,021 
958,409 
Shareholders' funds
3,342,061 
3,283,449 
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 members have 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 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 and authorised for issue on 10 December 2025 and were signed on its behalf by
Mujeeb Ul Rehman Director Company Registration No. 11641667
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KRMA Properties Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
KRMA Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11641667. The registered office is 18 Briercliffe Road, Burnley, BB10 1XB, 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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
3,945,000 
168,296 
4,113,296 
At 31 August 2025
3,945,000 
168,296 
4,113,296 
Depreciation
At 1 September 2024
- 
36,061 
36,061 
Charge for the year
- 
26,447 
26,447 
At 31 August 2025
- 
62,508 
62,508 
Net book value
At 31 August 2025
3,945,000 
105,788 
4,050,788 
At 31 August 2024
3,945,000 
132,235 
4,077,235 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,770 
Amounts due from group undertakings etc.
80,000 
- 
80,000 
7,770 
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KRMA Properties Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
3,600 
3,600 
Accruals
102 
- 
3,702 
3,600 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
809,696 
803,945 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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