REGISTERED NUMBER: 11020671 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

KAMBO PROPERTIES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr B S Kambo

Mrs P K Kambo

REGISTERED OFFICE:

Solar House

282 Chase Road

London

N14 6NZ

REGISTERED NUMBER:

11020671 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

FIXED ASSETS

Property, plant and equipment

4

2,304

3,072

Investment property

5

1,411,477

1,389,758

1,413,781

1,392,830

CURRENT ASSETS

Debtors

6

1,747

1,530

Cash at bank

8,865

4,970

10,612

6,500

CREDITORS

Amounts falling due within one year

7

300,506

288,858

NET CURRENT LIABILITIES

(289,894

)

(282,358

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,123,887

1,110,472

CREDITORS

Amounts falling due after more than one year

8

(991,976

)

(978,927

)

PROVISIONS FOR LIABILITIES

9

(9,474

)

(18,516

)

NET ASSETS

122,437

113,029

CAPITAL AND RESERVES

Called up share capital

10

100

100

Retained earnings

11

122,337

112,929

SHAREHOLDERS' FUNDS

122,437

113,029

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by:

Mr B S Kambo - Director

1.	STATUTORY INFORMATION

Kambo Properties 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.

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 amounts derived from rents charged to tenants during the year, and is recognised at the date the rental period occurred. This is stated after trade discounts and other sales taxes.

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

-

25% on reducing balance

Computer equipment

-

25% 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 November 2024

and 31 October 2025

14,545

790

15,335

DEPRECIATION

At 1 November 2024

11,806

457

12,263

Charge for year

685

83

768

At 31 October 2025

12,491

540

13,031

NET BOOK VALUE

At 31 October 2025

2,054

250

2,304

At 31 October 2024

2,739

333

3,072

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 November 2024

1,389,758

Additions

47,950

Revaluations

(26,231

)

At 31 October 2025

1,411,477

NET BOOK VALUE

At 31 October 2025

1,411,477

At 31 October 2024

1,389,758

Fair value at 31 October 2025 is represented by:

£

Valuation in 2020

88,955

Valuation in 2021

34,215

Valuation in 2025

(26,231

)

Cost

1,314,538

1,411,477

If investment properties had not been revalued they would have been included at the following historical cost:

31.10.25

31.10.24

£

£

Cost

1,314,538

-

Investment properties were valued on an open market basis on 31 October 2025 by the directors .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Prepayments and accrued income

1,747

1,530

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Tax

6,419

1,537

Directors' current accounts

288,336

281,919

Accruals and deferred income

5,751

5,402

300,506

288,858

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans - 2-5 years

9,613

12,017

Bank loans more 5 yrs non-inst

982,363

966,910

991,976

978,927

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

982,363

966,910

9.	PROVISIONS FOR LIABILITIES

31.10.25

31.10.24

£

£

Deferred tax

9,474

18,516

Deferred

tax

£

Balance at 1 November 2024

18,516

Credit to Statement of Income and Retained Earnings during year

(9,042

)

Balance at 31 October 2025

9,474

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

100

Ordinary shares

1

100

100

11.

RESERVES

£

Distributable reserves

34,872

Non-distributable reserves

97,465

At 31st October 2025

122,337