Company Registration No. 15184731 (England and Wales)
KMB Medical Limited
Unaudited accounts
for the period from 3 October 2023 to 31 October 2024
KMB Medical Limited
Unaudited accounts
Contents
KMB Medical Limited
Company Information
for the period from 3 October 2023 to 31 October 2024
Directors
Kate Jane Bailey
Matthew Robert Bailey
Company Number
15184731 (England and Wales)
Registered Office
13 Carrwood Road
Wilmslow
Cheshire
SK9 5DJ
England
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
KMB Medical Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
70,035
Creditors: amounts falling due within one year
(16,672)
Called up share capital
100
Profit and loss account
56,769
Shareholders' funds
56,869
For the period ending 31 October 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 February 2025 and were signed on its behalf by
Kate Jane Bailey
Director
Company Registration No. 15184731
KMB Medical Limited
Notes to the Accounts
for the period from 3 October 2023 to 31 October 2024
KMB Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 15184731. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 October 2024
4,000
758
4,758
Charge for the period
1,000
252
1,252
At 31 October 2024
1,000
252
1,252
At 31 October 2024
3,000
506
3,506
5
Creditors: amounts falling due within one year
2024
Taxes and social security
14,778
KMB Medical Limited
Notes to the Accounts
for the period from 3 October 2023 to 31 October 2024
6
Average number of employees
During the period the average number of employees was 0.