KMH Cleaning Limited Filleted Accounts Cover
KMH Cleaning Limited
Company No. 08059959
Unaudited Accounts
31 May 2024
KMH Cleaning Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was that of Contract Cleaners.
Directors
The Directors who served during the year were as follows:
K. Hannigan
M. Hollman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
..............................................
M. Hollman
Director
26 July 2024
KMH Cleaning Limited Balance Sheet Registrar
at
31 May 2024
Company No.
08059959
2024
2023
£
£
Fixed assets
4,7206,294
Current assets
2,982897
Creditors: Amounts falling due within one year
(6,116)
(5,149)
Net current liabilities
(3,134)
(4,252)
Total assets less current liabilities
1,5862,042
1,5862,042
Capital and reserves
1,586
2,042
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
KMH Cleaning Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08059959
Its registered office is:
4 Botley Road
Romsey
Southampton
Hampshire
SO51 5AH
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 July 2024 and signed on its behalf by:
K. Hannigan - Director
KMH Cleaning Limited0805995931 May 202401 June 2023false26 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of Contract Cleaners. 080599592023-06-012024-05-31080599592024-05-31080599592023-05-3108059959core:WithinOneYear2024-05-3108059959core:WithinOneYear2023-05-31080599592022-06-012023-05-3108059959countries:UnitedKingdom2023-06-012024-05-3108059959bus:RegisteredOffice2023-06-012024-05-31080599592023-06-0108059959bus:Micro-entities2023-06-012024-05-3108059959bus:FullAccounts2023-06-012024-05-3108059959bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3108059959bus:Director12023-06-012024-05-3108059959bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure