Company Registration No. 15606687 (England and Wales)
KK & JM PROPERTIES LTD
Unaudited accounts
for the period from 1 April 2026 to 31 May 2026
KK & JM PROPERTIES LTD
Unaudited accounts
Contents
KK & JM PROPERTIES LTD
Company Information
for the period from 1 April 2026 to 31 May 2026
Directors
Karolina Anna Krolak
Joanna Michta
Company Number
15606687 (England and Wales)
Accountants
OPTIMA CREATIVE LTD
Suite 1, 19 Apex Business Center
Sedgewall House, Boscombe Road
Dunstable
Bedfordshire
LU5 4SB
KK & JM PROPERTIES LTD
Statement of financial position
as at 31 May 2026
Called up share capital not paid
100
-
Cash at bank and in hand
-
9,342
Net current assets
-
9,342
Total assets less current liabilities
100
9,342
Creditors: amounts falling due after more than one year
-
(1,931)
Called up share capital
100
100
Profit and loss account
-
7,311
Shareholders' funds
100
7,411
For the period ending 31 May 2026 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 2 June 2026 and were signed on its behalf by
Joanna Michta
Director
Company Registration No. 15606687
KK & JM PROPERTIES LTD
Notes to the Accounts
for the period from 1 April 2026 to 31 May 2026
KK & JM PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15606687.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Creditors: amounts falling due after more than one year
31/05/2026
31/03/2026
Loans from directors
-
1,931
5
Average number of employees
During the period the average number of employees was 0 (31/03/2026: 0).