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Company Registration No. 12955567 (England and Wales)
KMG Property Holdings Ltd Unaudited accounts for the year ended 31 October 2025
KMG Property Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KMG Property Holdings Ltd Company Information for the year ended 31 October 2025
Director
Steven Reeve Garrett
Company Number
12955567 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DERBYSHIRE DE22 3LR UNITED KINGDOM
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KMG Property Holdings Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
753,293
754,154
Current assets
Debtors
5
52,481
52,481
Cash at bank and in hand
19,130
6,605
71,611
59,086
Creditors: amounts falling due within one year
6
(85,268)
(85,208)
Net current liabilities
(13,657)
(26,122)
Total assets less current liabilities
739,636
728,032
Creditors: amounts falling due after more than one year
7
(859,729)
(846,350)
Net liabilities
(120,093)
(118,318)
Capital and reserves
Called up share capital
12
12
Revaluation reserve
(861)
-
Profit and loss account
(119,244)
(118,330)
Shareholders' funds
(120,093)
(118,318)
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 13 July 2026 and were signed on its behalf by
Steven Reeve Garrett Director Company Registration No. 12955567
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KMG Property Holdings Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KMG Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12955567. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DERBYSHIRE, DE22 3LR, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 November 2024
754,154
Net loss from fair value adjustments
(861)
At 31 October 2025
753,293
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
52,481
52,481
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
84,488
84,488
Accruals
780
720
85,268
85,208
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
519,823
506,444
Other creditors
339,906
339,906
859,729
846,350
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KMG Property Holdings Ltd Notes to the Accounts for the year ended 31 October 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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