Micro-entity Accounts - KILMAR PROPERTIES LIMITED

Registered Number 04038487

KILMAR PROPERTIES LIMITED

Micro-entity Accounts

31 July 2025

KILMAR PROPERTIES LIMITED Registered Number 04038487

	2025	2024
	£	£
Fixed Assets	1,757,406	1,756,312
Current Assets	895,647	819,265
Creditors: amounts falling due within one year	(187,589)	(142,795)
Net current assets (liabilities)	708,058	676,470
Total assets less current liabilities	2,465,464	2,432,782
Creditors: amounts falling due after more than one year	(1,478,205)	(1,478,206)
Accruals and deferred income	(6,750)	(7,400)
Total net assets (liabilities)	980,509	947,176
Capital and reserves	980,509	947,176

For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2026

And signed on their behalf by:
Mr Edris Yusuf Patel, Director