K.M.P DRYLINING LIMITED

Company Registration Number:
10707445 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

K.M.P DRYLINING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

K.M.P DRYLINING LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Kaloyan Petkov
Registered office: 14
Cobham Close
Wallington
England
SM6 9DS
Company Registration Number: 10707445 (England and Wales)

K.M.P DRYLINING LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Construction Services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Kaloyan Petkov

This report was approved by the board of directors on 10 December 2024
And Signed On Behalf Of The Board By:

Name: Kaloyan Petkov
Status: Director

K.M.P DRYLINING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 18,625 22,714
Total fixed assets: 18,625 22,714
Current assets
Cash at bank and in hand: 46,892 48,455
Total current assets: 46,892 48,455
Creditors: amounts falling due within one year: 5 ( 45,310 ) ( 29,187 )
Net current assets (liabilities): 1,582 19,268
Total assets less current liabilities: 20,207 41,982
Creditors: amounts falling due after more than one year: 6 ( 19,830 ) ( 30,478 )
Total net assets (liabilities): 377 11,504

The notes form part of these financial statements

K.M.P DRYLINING LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 277 11,404
Shareholders funds: 377 11,504

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 December 2024
And Signed On Behalf Of The Board By:

Name: Kaloyan Petkov
Status: Director

The notes form part of these financial statements

K.M.P DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K.M.P DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

K.M.P DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

K.M.P DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 22,714 22,714
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 22,714 22,714
Depreciation
At 01 May 2023 - -
Charge for year 4,089 4,089
On disposals - -
Other adjustments - -
At 30 April 2024 4,089 4,089
Net book value
At 30 April 2024 18,625 18,625
At 30 April 2023 22,714 22,714

K.M.P DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 40,425 25,000
Taxation and social security 2,485 4,187
Other creditors 2,400
Total 45,310 29,187

K.M.P DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 19,830 30,478
Total 19,830 30,478