3 October 2023 false No description of principal activity Taxfiler 2024.6 15184731business:PrivateLimitedCompanyLtd2023-10-032024-10-31 151847312023-10-02 151847312023-10-032024-10-31 15184731business:AuditExemptWithAccountantsReport2023-10-032024-10-31 15184731business:FilletedAccounts2023-10-032024-10-31 151847312024-10-31 15184731business:Director12023-10-032024-10-31 15184731business:Director22023-10-032024-10-31 15184731business:RegisteredOffice2023-10-032024-10-31 15184731core:WithinOneYear2024-10-31 15184731core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15184731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15184731core:PreviouslyStatedAmount2024-10-31 15184731business:SmallEntities2023-10-032024-10-31 15184731countries:EnglandWales2023-10-032024-10-31 15184731core:FurnitureFittings2023-10-032024-10-31 15184731core:ComputerEquipment2023-10-032024-10-31 15184731core:FurnitureFittings2023-10-02 15184731core:ComputerEquipment2023-10-02 15184731core:FurnitureFittings2024-10-31 15184731core:ComputerEquipment2024-10-31 iso4217:GBP xbrli:pure
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
Page
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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
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KMB Medical Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,506 
Current assets
Cash at bank and in hand
70,035 
Creditors: amounts falling due within one year
(16,672)
Net current assets
53,363 
Net assets
56,869 
Capital and reserves
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
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KMB Medical Limited Notes to the Accounts for the period from 3 October 2023 to 31 October 2024
1
Statutory information
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.
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 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:
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 3 October 2023
- 
- 
- 
Additions
4,000 
758 
4,758 
At 31 October 2024
4,000 
758 
4,758 
Depreciation
Charge for the period
1,000 
252 
1,252 
At 31 October 2024
1,000 
252 
1,252 
Net book value
At 31 October 2024
3,000 
506 
3,506 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
14,778 
Loans from directors
274 
Accruals
1,620 
16,672 
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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.
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