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Registered Number 04038487

KILMAR PROPERTIES LIMITED

Micro-entity Accounts

31 July 2025

## KILMAR PROPERTIES LIMITED Registered Number 04038487

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,757,406 | 1,756,312
Current Assets |  | 895,647 | 819,265
Creditors: amounts falling due within one year |  | (187,589) | (142,795)
Net current assets (liabilities) |  | 708,058 | 676,470
Total assets less current liabilities |  | 2,465,464 | 2,432,782
Creditors: amounts falling due after more than one year |  | (1,478,205) | (1,478,206)
Accruals and deferred income |  | (6,750) | (7,400)
Total net assets (liabilities) |  | 980,509 | 947,176
Capital and reserves |  | 980,509 | 947,176

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 July 2026

And signed on their behalf by:
Mr Edris Yusuf Patel, Director

## KILMAR PROPERTIES LIMITED Registered Number 04038487

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 2