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KTM PROJECT MANAGEMENT LTD

Unaudited financial statements for the year ended 30 June 2024


Company information

KTM PROJECT MANAGEMENT LTD is a private company limited by shares, registered in England and Wales, registered number 09085733.

The company's registered office is: 840 Ibis Court, Centre Park, Warrington, Cheshire, WA1 1RL, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 2,608.45 172.03
Current assets 27,460.43 21,057.30
Prepayments and accrued income 205.10 93.10
Creditors: amounts falling due within one year (16,837.11) (15,534.64)
Net current assets / (liabilities) 10,828.42 5,615.76
Total assets less current liabilities 13,436.87 5,787.79
Accruals and deferred income (34.00) (26.00)
Net assets 13,402.87 5,761.79
Capital and reserves 13,402.87 5,761.79

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Kevin Maw
02 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    At the yearend 30/06/2024, the director was owed £4279 from the company. This loan is unsecured, interest free and has no set repayment date.