1 April 2023 false No description of principal activity Taxfiler 2024.1 09973288business:PrivateLimitedCompanyLtd2023-04-012024-03-31 099732882023-03-31 099732882023-04-012024-03-31 09973288business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09973288business:FilletedAccounts2023-04-012024-03-31 099732882024-03-31 09973288business:Director12023-04-012024-03-31 09973288business:RegisteredOffice2023-04-012024-03-31 099732882023-03-31 09973288core:WithinOneYear2024-03-31 09973288core:WithinOneYear2023-03-31 09973288core:AfterOneYear2024-03-31 09973288core:AfterOneYear2023-03-31 09973288countries:EnglandWales2023-04-012024-03-31 099732882022-02-012023-03-31 09973288business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09973288 (England and Wales)
K.J.M Plant Services Limited Unaudited accounts for the year ended 31 March 2024
K.J.M Plant Services Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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K.J.M Plant Services Limited Company Information for the year ended 31 March 2024
Director
Kyle McDermott
Company Number
09973288 (England and Wales)
Registered Office
12 Lingwell Crescent Leeds LS10 3SZ
Accountants
Neil Gallagher GG Accounting Solutions Limited 77 Willans Avenue Leeds LS26 0NF
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K.J.M Plant Services Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
315,920 
377,962 
Current assets
289,571 
212,508 
Creditors: amounts falling due within one year
(375,557)
(269,611)
Net current liabilities
(85,986)
(57,103)
Total assets less current liabilities
229,934 
320,859 
Creditors: amounts falling due after more than one year
(51,038)
(125,980)
Net assets
178,896 
194,879 
Capital and reserves
178,896 
194,879 
NOTES TO THE ACCOUNTS
1 Statutory information
K.J.M Plant Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09973288. The registered office is 12 Lingwell Crescent, Leeds, LS10 3SZ.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2024
Kyle McDermott Director Company Registration No. 09973288
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