Registered number
10202919
KHM Project Management Ltd
Filleted Accounts
31 May 2024
KHM Project Management Ltd
Registered number: 10202919
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 80,346 97,096
Current assets 320,760 139,577
Creditors: amounts falling due within one year (61,102) (12,257)
Net current assets 259,658 127,320
Total assets less current liabilities 340,004 224,416
Creditors: amounts falling due after more than one year (86,036) (130,365)
Net assets 253,968 94,051
Capital and reserves 253,968 94,051
Number Number
Average number of employees 1 1
The company entered into a government backed Bounce Back loan, which bears interest at 2.5% per annum and is repayable within 10 years. A finance lease was also entered into that bears interest at 7.4% per annum and is repayable within 4 years. It is secured over the asset to which it relates.

The company is a private company limited by shares and incorporated in England. Its registered office is Cadogan House, Spring Gardens, Whitland, Carmarthenshire, Wales, SA34 0HR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr K H Morgan
Director
Approved by the board on 24 February 2025
KHM Project Management Ltd 10202919 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr K H Morgan No description of principal activity 10202919 2022-06-01 2023-05-31 10202919 core:WithinOneYear 2023-05-31 10202919 core:AfterOneYear 2023-05-31 10202919 2023-06-01 2024-05-31 10202919 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10202919 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10202919 countries:England 2023-06-01 2024-05-31 10202919 bus:Director40 2023-06-01 2024-05-31 10202919 bus:Micro-entities 2023-06-01 2024-05-31 10202919 bus:FilletedAccounts 2023-06-01 2024-05-31 10202919 2024-05-31 10202919 core:WithinOneYear 2024-05-31 10202919 core:AfterOneYear 2024-05-31 10202919 2023-05-31 iso4217:GBP xbrli:pure