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Company Registration No. 7748786 (England and Wales)
K.M.L. Maintenance Consultants Ltd Unaudited accounts for the year ended 31 August 2023
K.M.L. Maintenance Consultants Ltd Unaudited accounts Contents
Page
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K.M.L. Maintenance Consultants Ltd Company Information for the year ended 31 August 2023
Director
Keith Martin LAMBDEN
Company Number
7748786 (England and Wales)
Registered Office
Winton House Winton Square Basingstoke Hampshire RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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K.M.L. Maintenance Consultants Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,934 
25,246 
Current assets
Inventories
540 
630 
Debtors
2,735 
2,539 
Cash at bank and in hand
3,085 
5,706 
6,360 
8,875 
Creditors: amounts falling due within one year
(5,591)
(2,413)
Net current assets
769 
6,462 
Net assets
19,703 
31,708 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,702 
31,707 
Shareholders' funds
19,703 
31,708 
For the year ending 31 August 2023 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 12 March 2024 and were signed on its behalf by
Keith Martin LAMBDEN Director Company Registration No. 7748786
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K.M.L. Maintenance Consultants Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
K.M.L. Maintenance Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 7748786. The registered office is Winton House, Winton Square, Basingstoke, Hampshire, RG21 8EN, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
9,907 
35,190 
45,097 
At 31 August 2023
9,907 
35,190 
45,097 
Depreciation
At 1 September 2022
7,931 
11,920 
19,851 
Charge for the year
494 
5,818 
6,312 
At 31 August 2023
8,425 
17,738 
26,163 
Net book value
At 31 August 2023
1,482 
17,452 
18,934 
At 31 August 2022
1,976 
23,270 
25,246 
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K.M.L. Maintenance Consultants Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,735 
2,539 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,802 
- 
Loans from directors
- 
1,494 
Accruals
1,789 
919 
5,591 
2,413 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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