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Company Registration No. SC539982 (Scotland)
K&M Cleaning Services Ltd Unaudited accounts for the year ended 31 July 2024
K&M Cleaning Services Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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K&M Cleaning Services Ltd Company Information for the year ended 31 July 2024
Director
Kerryann Martin
Company Number
SC539982 (Scotland)
Registered Office
53 Lochbank Livingston West Lothian EH54 6EH Scotland
Accountants
Armet Accounting Ltd Room 31 Haypark Business Centre Polmont FK2 0NZ
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K&M Cleaning Services Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
4,980 
5,687 
Current assets
43,392 
33,690 
Prepayments and accrued income
4,956 
- 
Creditors: amounts falling due within one year
(36,856)
(21,519)
Net current assets
11,492 
12,171 
Total assets less current liabilities
16,472 
17,858 
Creditors: amounts falling due after more than one year
(4,360)
(9,480)
Accruals and deferred income
(1,500)
(3,464)
Net assets
10,612 
4,914 
Capital and reserves
10,612 
4,914 
NOTES TO THE ACCOUNTS
1 Statutory information
K&M Cleaning Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC539982. The registered office is 53 Lochbank, Livingston, West Lothian, EH54 6EH, Scotland.
2 Director's advances, credit and guarantees
As at 31 July 2024, the company has advanced £4,193 to the director (2023: £225) . There is no interest chargeable and there are no specific terms for repayment. The loan has been paid back in full since the year end.
3 Average number of employees
During the year the average number of employees was 11 (2023: 10).
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K&M Cleaning Services Ltd Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2025
Kerryann Martin Director Company Registration No. SC539982
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