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Company Registration No. 13203872 (England and Wales)
KCMC INVESTMENT LTD Unaudited accounts for the year ended 29 February 2024
KCMC INVESTMENT LTD Unaudited accounts Contents
Page
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KCMC INVESTMENT LTD Company Information for the year ended 29 February 2024
Directors
Krystian Czaja Marta Czaja
Company Number
13203872 (England and Wales)
Registered Office
27 WELL OAK PARK EXETER EX2 5BB ENGLAND
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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KCMC INVESTMENT LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,101,685 
1,101,685 
Current assets
Cash at bank and in hand
15,289 
10,498 
Creditors: amounts falling due within one year
(6,846)
(21,471)
Net current assets/(liabilities)
8,443 
(10,973)
Total assets less current liabilities
1,110,128 
1,090,712 
Creditors: amounts falling due after more than one year
(991,659)
(1,000,253)
Net assets
118,469 
90,459 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
118,369 
90,359 
Shareholders' funds
118,469 
90,459 
For the year ending 29 February 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 12 November 2024 and were signed on its behalf by
Krystian Czaja Director Company Registration No. 13203872
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KCMC INVESTMENT LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
KCMC INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13203872. The registered office is 27 WELL OAK PARK, EXETER, EX2 5BB, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,101,685 
At 29 February 2024
1,101,685 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
1,101,685 
At 28 February 2023
1,101,685 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
275 
275 
Taxes and social security
6,571 
21,196 
6,846 
21,471 
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KCMC INVESTMENT LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
760,000 
760,000 
Loans from directors
231,659 
205,503 
Accruals
- 
34,750 
991,659 
1,000,253 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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