|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
12449683
|
|
|
Kmb Property Service Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
7,603
|
|
|
|
11,140
|
|
|
Current assets
|
1,000
|
|
|
|
546
|
|
|
|
|
Creditors: amounts falling due within one year
|
(9,864)
|
|
|
|
(1,495)
|
|
|
|
|
Net current liabilities
|
|
|
(8,864)
|
|
|
|
(949)
|
|
|
Total assets less current liabilities
|
|
|
(1,261)
|
|
|
|
10,191
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(1,950)
|
|
|
|
(17,262)
|
|
|
NET LIABILITIES
|
|
|
(3,211)
|
|
|
|
(7,071)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(3,211)
|
|
|
|
(7,071)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Kmb Property Service Ltd is a private company registered in England and Wales. Its registered number is 12449683. The company is limited by shares. Its registered office is 6 Trosley Road, Belvedere, Kent, DA17 6LR.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Capital Introduced Mr Kraus Maciej £9,821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Guarantees and other financial commitments
|
|
|
|
|
|
|
|
Bank Loan BBL £1,950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|