KTM (LONDON) LIMITED

Company Registration Number:
08361721 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

KTM (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KTM (LONDON) LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Petko Mitsarkin
Registered office: 160b
Railway Arches, Midland Road
London
E10 6JT
Company Registration Number: 08361721 (England and Wales)

KTM (LONDON) LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Motor mechanic, repairs

Political and charitable donations

No

Company policy on the employment of disabled persons

No

Additional information

No

Directors

The director(s) shown below were appointed to the company during the period
Petko Mitsarkin
01 February 2022

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Petko Mitsarkin
Status: Director

KTM (LONDON) LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 83,250 84,424
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 47,250 ) ( 38,462 )
Staff Costs ( 16,000 ) ( 16,000 )
Depreciation and Writeoffs - ( 5,400 )
Other charges ( 21,096 ) ( 20,953 )
Profit or (Loss) for Period ( 1,096 ) 3,609

KTM (LONDON) LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 5,400 9,009
Current assets: 1,096 3,609
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,333 ) ( 5,400 )
Net current assets (liabilities): ( 1,237 ) ( 1,791 )
Total assets less current liabilities: 4,263 7,318
Creditors: amounts falling due after more than one year: ( 10,000 ) ( 12,333 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,737 ) ( 5,015 )
Capital and reserves: ( 5,737 ) ( 5,015 )

KTM (LONDON) LIMITED

Balance sheet continued

For the year ending 31 January 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Petko Mitsarkin
Status: Director

The notes form part of these financial statements

KTM (LONDON) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

KTM (LONDON) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No