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Company Registration No. 13863304 (England and Wales)
KIMR ASSETS UK LTD Unaudited accounts for the year ended 30 June 2026
KIMR ASSETS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KIMR ASSETS UK LTD Company Information for the year ended 30 June 2026
Director
SAMIULLAH AHMADZAI
Company Number
13863304 (England and Wales)
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KIMR ASSETS UK LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
1,270,000
999,453
Current assets
Debtors
5
8,500
8,500
Cash at bank and in hand
2,423
5,562
10,923
14,062
Creditors: amounts falling due within one year
6
(380,917)
(407,034)
Net current liabilities
(369,994)
(392,972)
Total assets less current liabilities
900,006
606,481
Creditors: amounts falling due after more than one year
7
(717,000)
(717,000)
Net assets/(liabilities)
183,006
(110,519)
Capital and reserves
Called up share capital
100
100
Revaluation reserve
257,327
-
Profit and loss account
(74,421)
(110,619)
Shareholders' funds
183,006
(110,519)
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 19 August 2026 and were signed on its behalf by
SAMIULLAH AHMADZAI Director Company Registration No. 13863304
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KIMR ASSETS UK LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
KIMR ASSETS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13863304.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investment property
2026
£
Fair value at 1 July 2025
999,453
Net gain from fair value adjustments
270,547
At 30 June 2026
1,270,000
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
8,500
8,500
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
50,000
50,000
Other creditors
600
600
Loans from directors
330,317
356,434
380,917
407,034
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KIMR ASSETS UK LTD Notes to the Accounts for the year ended 30 June 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
717,000
717,000
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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