KIS Homes Limited

KIS Homes Limited
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets		0	753,615
Investments	3	2,385,000	1,631,385
		2,385,000	2,385,000
Current assets
Debtors	4	634	634
Cash at bank and in hand		3,823	25,728
		4,457	26,362
Creditors: amount falling due within one year	5	(341,663)	(367,663)
Net current assets		(337,206)	(341,301)

Total assets less current liabilities		2,047,794	2,043,699
Creditors: amount falling due after more than one year	6	(1,566,891)	(1,541,542)
Net assets		480,903	502,157

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		480,803	502,057
Shareholders' funds		480,903	502,157

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 26 May 2026 and were signed on its behalf by:

-------------------------------
Kasun Indika Siriwardana
Director

KIS Homes Limited
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

KIS Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 08553688, registration address 27 The Avenue, Romford, Essex, RM1 4LD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 July 2024	2,385,000	2,385,000
Additions	-	-
Disposals	-	-
At 30 June 2025	2,385,000	2,385,000

Debtors: amounts falling due within one year

	2025 £		2024 £
VAT	634		634
	634		634

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	763	763
Other Creditors	91,250	114,250
Directors' Current Accounts	249,650	252,650
	341,663	367,663

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	1,566,891		1,541,542
	1,566,891		1,541,542

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 08553688
England and Wales
KIS HOMES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025