REGISTERED NUMBER: 13947418 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2026

for

KM Properties (Lincs) Ltd

Page

Chartered accountants' report

1

Statement of financial position

2

to

3

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KM Properties (Lincs) Ltd for the year ended 30 April 2026 which comprise the Income statement, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of KM Properties (Lincs) Ltd, as a body, in accordance with the terms of our engagement letter dated 15 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of KM Properties (Lincs) Ltd and state those matters that we have agreed to state to the Board of Directors of KM Properties (Lincs) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KM Properties (Lincs) Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that KM Properties (Lincs) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KM Properties (Lincs) Ltd. You consider that KM Properties (Lincs) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of KM Properties (Lincs) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Moore Thompson

Bank House

Broad Street

Spalding

Lincolnshire

PE11 1TB

13 July 2026

Fixed assets

666,968

666,968

Current assets

17,409

30,064

Creditors

Amounts falling due within one year

(203,970

)

(204,087

)

Net current liabilities

(186,561

)

(174,023

)

Total assets less current liabilities

480,407

492,945

Creditors

Amounts falling due after more than one year

(480,180

)

(480,180

)

Net assets

227

12,765

Capital and reserves

227

12,765

Notes to the financial statements

1.	Statutory information

KM Properties (Lincs) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13947418

Registered office:

Bank House

Broad Street,

Spalding

Lincolnshire

PE11 1TB

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

2.	Average number of employees

The average number of employees during the year was 2 (2025 - 2 ) .

3.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 April 2026 and 30 April 2025:

2026

2025

£

£

M Uzpelkis and Mrs K Uzpelke

Balance outstanding at start of year

21,134

(132,774

)

Amounts advanced

13,387

180,604

Amounts repaid

(33,606

)

(26,696

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

915

21,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by:

M Uzpelkis - Director