1 January 2025 false No description of principal activity Taxfiler 2024.6 14305781business:PrivateLimitedCompanyLtd2025-01-012025-12-31 143057812024-12-31 143057812025-01-012025-12-31 14305781business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 14305781business:FilletedAccounts2025-01-012025-12-31 143057812025-12-31 14305781business:Director12025-01-012025-12-31 14305781business:Director22025-01-012025-12-31 14305781business:RegisteredOffice2025-01-012025-12-31 143057812024-12-31 14305781core:WithinOneYear2025-12-31 14305781core:WithinOneYear2024-12-31 14305781countries:EnglandWales2025-01-012025-12-31 143057812024-01-012024-12-31 14305781business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14305781 (England and Wales)
KIMBROOK PROPERTY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2025
KIMBROOK PROPERTY MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KIMBROOK PROPERTY MANAGEMENT LIMITED Company Information for the year ended 31 December 2025
Directors
Paul Brooks John Gray
Company Number
14305781 (England and Wales)
Registered Office
Unit 2 2 Constable Crescent Tottenham N15 4QZ United Kingdom
Accountants
Qaff Consultants Ltd 130 The Drive Ilford Essex IG1 3JG
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KIMBROOK PROPERTY MANAGEMENT LIMITED Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
33,369 
3,266 
Prepayments and accrued income
2,113 
45,183 
Creditors: amounts falling due within one year
(6,060)
(6,060)
Net current assets
29,422 
42,389 
Total assets less current liabilities
29,422 
42,389 
Accruals and deferred income
(30,250)
(44,215)
Net liabilities
(828)
(1,826)
Capital and reserves
(828)
(1,826)
NOTES TO THE ACCOUNTS
1 Statutory information
KIMBROOK PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14305781. The registered office is Unit 2, 2 Constable Crescent, Tottenham, N15 4QZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Paul Brooks Director Company Registration No. 14305781
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