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Company Registration No. 08426089 (England and Wales)
KM Accountancy Services Ltd Unaudited accounts for the year ended 28 February 2025
KM Accountancy Services Ltd Unaudited accounts Contents
Page
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KM Accountancy Services Ltd Company Information for the year ended 28 February 2025
Director
Emad Hegab
Company Number
08426089 (England and Wales)
Registered Office
1000 Great West Rd United Business Centre, Suite 209 Brentford London TW8 9DW United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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KM Accountancy Services Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
554 
201 
Current assets
Debtors
29,687 
22,967 
Cash at bank and in hand
18,460 
28,635 
48,147 
51,602 
Creditors: amounts falling due within one year
(12,470)
(23,890)
Net current assets
35,677 
27,712 
Total assets less current liabilities
36,231 
27,913 
Creditors: amounts falling due after more than one year
(23,759)
(26,899)
Net assets
12,472 
1,014 
Capital and reserves
Profit and loss account
12,472 
1,014 
Shareholders' funds
12,472 
1,014 
For the year ending 28 February 2025 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 his 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 and authorised for issue on 2 March 2025 and were signed on its behalf by
Emad Hegab Director Company Registration No. 08426089
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KM Accountancy Services Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
KM Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08426089. The registered office is 1000 Great West Rd, United Business Centre, Suite 209, Brentford, London, TW8 9DW, United Kingdom.
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 remained unchanged from the previous year, and also 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
20% Straight Line basis
Computer equipment
20% Straight Line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
237 
4,213 
4,450 
Additions
500 
- 
500 
At 28 February 2025
737 
4,213 
4,950 
Depreciation
At 1 March 2024
36 
4,213 
4,249 
Charge for the year
147 
- 
147 
At 28 February 2025
183 
4,213 
4,396 
Net book value
At 28 February 2025
554 
- 
554 
At 29 February 2024
201 
- 
201 
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KM Accountancy Services Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,766 
5,900 
Other debtors
12,921 
17,067 
29,687 
22,967 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,956 
5,956 
VAT
2,921 
8,460 
Taxes and social security
3,513 
9,474 
Accruals
80 
- 
12,470 
23,890 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
23,759 
26,899 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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