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Company Registration No. 10730838 (England and Wales)
K&M H LTD Unaudited accounts for the year ended 30 April 2024
K&M H LTD Unaudited accounts Contents
Page
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K&M H LTD Company Information for the year ended 30 April 2024
Directors
Katarzyna Helena Pastuch Marek Pastuch
Company Number
10730838 (England and Wales)
Registered Office
23 Wagtail Walk Finberry Ashford TN25 7GE
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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K&M H LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,450 
41,024 
Current assets
Debtors
10,923 
15,362 
Cash at bank and in hand
2,925 
5,570 
13,848 
20,932 
Creditors: amounts falling due within one year
(4,832)
(8,788)
Net current assets
9,016 
12,144 
Total assets less current liabilities
45,466 
53,168 
Creditors: amounts falling due after more than one year
(35,470)
(47,585)
Net assets
9,996 
5,583 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,896 
5,483 
Shareholders' funds
9,996 
5,583 
For the year ending 30 April 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 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 of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by
Katarzyna Helena Pastuch Director Company Registration No. 10730838
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K&M H LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
K&M H LTD is a private company, limited by shares, registered in England and Wales, registration number 10730838. The registered office is 23 Wagtail Walk, Finberry, Ashford, TN25 7GE.
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.
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:
Computer equipment
33.33%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
40,945 
3,081 
44,026 
Additions
- 
1,349 
1,349 
At 30 April 2024
40,945 
4,430 
45,375 
Depreciation
At 1 May 2023
- 
3,002 
3,002 
Charge for the year
5,842 
81 
5,923 
At 30 April 2024
5,842 
3,083 
8,925 
Net book value
At 30 April 2024
35,103 
1,347 
36,450 
At 30 April 2023
40,945 
79 
41,024 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,272 
10,216 
Other debtors
2,651 
5,146 
10,923 
15,362 
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K&M H LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,232 
8,288 
Accruals
600 
500 
4,832 
8,788 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
31,901 
36,874 
Taxes and social security
3,569 
10,711 
35,470 
47,585 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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