Kimico Dwellings Ltd

Registered number: 13879847

	2026	2025
	£	£
Fixed assets	1,154	1,929

Current assets	5,259	1,473
Creditors: Amounts Falling Due Within One Year	32	(1,561 )

NET CURRENT ASSETS (LIABILITIES)	5,291	(88 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,445	1,841

Accruals and deferred income	(6,148 )	(630 )

NET ASSETS	297	1,211

CAPITAL AND RESERVES	297	1,211

Notes

1. General Information

Kimico Dwellings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13879847 . The registered office is 21 Lancaster Court, York Road, Gravesend, Kent, DA12 4LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
R Hilbert	62	5,325	-	-	5,387

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

R Hilbert

Director

30/10/2026