IRIS Accounts Production v26.1.0.640 09905510 Board of Directors 1.1.25 31.12.25 31.12.25 0 0 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09905510 2024-12-31 09905510 2025-12-31 09905510 2025-01-01 2025-12-31 09905510 2023-12-31 09905510 2024-01-01 2024-12-31 09905510 2024-12-31 09905510 ns15:EnglandWales 2025-01-01 2025-12-31 09905510 ns14:PoundSterling 2025-01-01 2025-12-31 09905510 ns10:Director1 2025-01-01 2025-12-31 09905510 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09905510 ns10:SmallEntities 2025-01-01 2025-12-31 09905510 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09905510 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 09905510 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09905510 ns10:FullAccounts 2025-01-01 2025-12-31 09905510 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 09905510 ns10:Director2 2025-01-01 2025-12-31 09905510 ns10:RegisteredOffice 2025-01-01 2025-12-31 09905510 ns5:CurrentFinancialInstruments 2025-12-31 09905510 ns5:CurrentFinancialInstruments 2024-12-31 09905510 ns5:Non-currentFinancialInstruments 2025-12-31 09905510 ns5:Non-currentFinancialInstruments 2024-12-31 09905510 ns5:ShareCapital 2025-12-31 09905510 ns5:ShareCapital 2024-12-31 09905510 ns5:RevaluationReserve 2025-12-31 09905510 ns5:RevaluationReserve 2024-12-31 09905510 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 09905510 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 09905510 ns5:FurnitureFittings 2025-01-01 2025-12-31 09905510 ns5:FurnitureFittings 2024-12-31 09905510 ns5:FurnitureFittings 2025-12-31 09905510 ns5:FurnitureFittings 2024-12-31 09905510 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2025-12-31 09905510 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2024-12-31 09905510 ns10:OrdinaryShareClass1 2025-12-31 09905510 ns5:RevaluationReserve 2024-12-31

REGISTERED NUMBER: 09905510 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| KIMBERY INVESTMENTS LTD |

| KIMBERY INVESTMENTS LTD (REGISTERED NUMBER: 09905510) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| KIMBERY INVESTMENTS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | Y Deutsch

| Mrs A Deutsch

| REGISTERED OFFICE: | 112 Gladesmore Road

| South Tottenham

| London

| N15 6TD

| REGISTERED NUMBER: | 09905510 (England and Wales)

| ACCOUNTANTS: | Venitt and Greaves

| Chartered Accountants

| 115 Craven Park Road

| South Tottenham

| London

| N15 6BL

| KIMBERY INVESTMENTS LTD (REGISTERED NUMBER: 09905510) |

BALANCE SHEET

31 DECEMBER 2025

| 31.12.25 |  | 31.12.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 345 |  | 406 |  |

Investment property | 5 | 807,384 |  | 807,384 |  |

807,729 |  | 807,790 |  |

CURRENT ASSETS

Debtors | 6 | 31,000 |  | 31,000 |  |

Investments | 7 | 100 |  | 100 |  |

Cash at bank | 2,170 |  | 2,437 |  |

33,270 |  | 33,537 |  |

CREDITORS

Amounts falling due within one year | 8 | (278,756 | ) | (278,696 | ) |

NET CURRENT LIABILITIES | (245,486 | ) | (245,159 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 562,243 |  | 562,631 |  |

CREDITORS

Amounts falling due after more than one year | 9 | (555,124 | ) | (555,124 | ) |

PROVISIONS FOR LIABILITIES | (1,021 | ) | (1,021 | ) |

NET ASSETS | 6,098 |  | 6,486 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 2 |  | 2 |  |

Revaluation reserve | 11 | 4,354 |  | 4,354 |  |

Retained earnings | 1,742 |  | 2,130 |  |

SHAREHOLDERS' FUNDS | 6,098 |  | 6,486 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| KIMBERY INVESTMENTS LTD (REGISTERED NUMBER: 09905510) |

BALANCE SHEET - continued

31 DECEMBER 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by:

Y Deutsch - Director

| KIMBERY INVESTMENTS LTD (REGISTERED NUMBER: 09905510) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Kimbery Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover represents net rent receivable, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 1,492 |  |

| DEPRECIATION

| At 1 January 2025 | 1,086 |  |

| Charge for year | 61 |  |

| At 31 December 2025 | 1,147 |  |

| NET BOOK VALUE

| At 31 December 2025 | 345 |  |

| At 31 December 2024 | 406 |  |

| KIMBERY INVESTMENTS LTD (REGISTERED NUMBER: 09905510) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 January 2025

| and 31 December 2025 | 807,384 |  |

| NET BOOK VALUE

| At 31 December 2025 | 807,384 |  |

| At 31 December 2024 | 807,384 |  |

| Fair value at 31 December 2025 is represented by:

£ |

| Valuation in 2020 | 800,000 |  |

| Valuation in 2021 | 7,384 |  |

807,384 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Other debtors | 31,000 |  | 31,000 |  |

7. | CURRENT ASSET INVESTMENTS

| 31.12.25 |  | 31.12.24

£ | £ |

| Unlisted investments | 100 |  | 100 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Other creditors | 277,809 |  | 277,809 |  |

| Directors' current accounts | 47 |  | 47 |  |

| Accrued expenses | 900 |  | 840 |  |

278,756 |  | 278,696 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans more 5 yrs non-inst | 555,124 |  | 555,124 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans more 5 yrs non-inst | 555,124 |  | 555,124 |  |

| KIMBERY INVESTMENTS LTD (REGISTERED NUMBER: 09905510) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 2 | Ordinary | 1 | 2 |  | 2 |  |

11. | RESERVES

| Revaluation

| reserve

£ |

| At 1 January 2025

| and 31 December 2025 | 4,354 |  |