KT Facilities Management Limited 10651385 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is management of real estate on a fee or contract basis. Digita Accounts Production Advanced 6.30.9574.0 true 10651385 2023-04-01 2024-03-31 10651385 2024-03-31 10651385 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10651385 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10651385 bus:Micro-entities 2023-04-01 2024-03-31 10651385 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10651385 bus:FilletedAccounts 2023-04-01 2024-03-31 10651385 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10651385 bus:RegisteredOffice 2023-04-01 2024-03-31 10651385 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 10651385 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10651385 countries:UnitedKingdom 2023-04-01 2024-03-31 10651385 2022-04-01 2023-03-31 10651385 2023-03-31 10651385 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10651385 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10651385

KT Facilities Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

KT Facilities Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KT Facilities Management Limited

Company Information

Director

K Bowes

Company secretary

K Bowes

Registered office

25 Greenside
Bexley
Kent
DA5 3PA

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

KT Facilities Management Limited

(Registration number: 10651385)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed Assets

8,164

10,459

Current assets

345,012

238,443

Creditors: Amounts falling due within one year

(267,048)

(219,348)

Net current assets

77,964

19,095

Total assets less current liabilities

86,128

29,554

Creditors: Amounts falling due after more than one year

(11,589)

(15,055)

Provisions for liabilities

(2,041)

(1,987)

 

72,498

12,512

Capital and reserves

72,498

12,512

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
25 Greenside
Bexley
Kent
DA5 3PA
England

These financial statements were authorised for issue by the director on 16 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 7).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

KT Facilities Management Limited

(Registration number: 10651385)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 November 2024
 

.........................................
K Bowes
Company secretary and director