KMI ESTATES LTD - Accounts

KMI ESTATES LTD
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 11774813 KMI ESTATES LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	385,529	385,529
		385,529	385,529
Current assets
Cash at bank and in hand		1,689	4,735
Creditors: amount falling due within one year		(469)	(469)
Net current assets		1,220	4,266

Total assets less current liabilities		386,749	389,795
Creditors: amount falling due after more than one year		(379,110)	(383,498)
Net assets		7,639	6,297

Capital and reserves
Called up share capital		400	400
Profit and loss account		7,239	5,897
Shareholders' funds		7,639	6,297

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 17 October 2026 and were signed on its behalf by:

-------------------------------
Imran Ahmed
Director

1

KMI ESTATES LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

KMI ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11774813, registration address 48 Wadbrough Road, Sheffield, S11 8RG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the rents received.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 February 2025	385,529	385,529
Additions	-	-
Disposals	-	-
At 31 January 2026	385,529	385,529
Depreciation
At 01 February 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	385,529	385,529
Opening balance as at 01 February 2025	385,529	385,529

2