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Company Registration No. 09958886 (England and Wales)
KEMMA PROPERTY DEVELOPMENT AND MANAGEMENT LTD Unaudited accounts for the year ended 31 January 2026
KEMMA PROPERTY DEVELOPMENT AND MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KEMMA PROPERTY DEVELOPMENT AND MANAGEMENT LTD Company Information for the year ended 31 January 2026
Director
Andrius Cikanavicius
Company Number
09958886 (England and Wales)
Registered Office
73 Martley Drive Ilford Essex IG2 6SJ England
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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KEMMA PROPERTY DEVELOPMENT AND MANAGEMENT LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
100 
10,010 
Cash at bank and in hand
61,538 
53,071 
61,638 
63,081 
Creditors: amounts falling due within one year
6
(43,063)
(38,867)
Net current assets
18,575 
24,214 
Net assets
18,575 
24,214 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,475 
24,114 
Shareholders' funds
18,575 
24,214 
For the year ending 31 January 2026 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 30 October 2026 and were signed on its behalf by
Andrius Cikanavicius Director Company Registration No. 09958886
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KEMMA PROPERTY DEVELOPMENT AND MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
KEMMA PROPERTY DEVELOPMENT AND MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09958886. The registered office is 73 Martley Drive, Ilford, Essex, IG2 6SJ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,720 
At 31 January 2026
1,720 
Depreciation
At 1 February 2025
1,720 
At 31 January 2026
1,720 
Net book value
At 31 January 2026
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
9,910 
Other debtors
100 
100 
100 
10,010 
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KEMMA PROPERTY DEVELOPMENT AND MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
38,294 
38,867 
Loans from directors
4,769 
- 
43,063 
38,867 
7
Average number of employees
During the year the average number of employees was 8 (2025: 10).
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