HM Kent Properties Ltd

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Balance Sheet

As At 31 August 2025

Balance Sheet

Registered number: 15911266

		31 August 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		427,005

			427,005
CURRENT ASSETS
Cash at bank and in hand		409

		409
NET CURRENT ASSETS (LIABILITIES)			409

TOTAL ASSETS LESS CURRENT LIABILITIES			427,414

Creditors: Amounts Falling Due After More Than One Year	5		(428,889 )

NET LIABILITIES			(1,475 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(1,575 )

SHAREHOLDERS' FUNDS			(1,475)

For the period 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.

The financial statements were approved by the board of directors on 20 May 2026 and were signed on its behalf by: Amandeep Kaur

HM Kent Properties Ltd

Director

The notes on page 3 form part of these financial statements.

Page 2

Page 3

HM Kent Properties Ltd

Notes to the Financial Statements

For the Period 22 August 2024 to 31 August 2025

Notes to the Financial Statements

1. General Information

HM Kent Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15911266 . The registered office is 74 Broom Hill Road, Rochester, Kent, ME2 3LF.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investment Property

	31 August 2025
	£
Fair Value
As at 22 August 2024	-
Additions	427,005

As at 31 August 2025	427,005

5. Creditors: Amounts Falling Due After More Than One Year

	31 August 2025
	£
Bank loans	299,955
Other creditors	128,934

	428,889

6. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	100

Page 3

Director	HM Kent Properties Ltd

Company Number	15911266

Registered Office	74 Broom Hill Road
	Rochester
	Kent
	ME2 3LF

Accountants	EY Accountants Ltd
	58 Ashburnham Road
	Belvedere
	Kent
	DA17 6DA