KBMW DEVELOPMENTS LTD

Company Registration Number:
13463912 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KBMW DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KBMW DEVELOPMENTS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13463912 (England and Wales)

KBMW DEVELOPMENTS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 12,238 12,300
Depreciation and Writeoffs ( 3,180 ) ( 3,180 )
Other charges ( 8,344 ) ( 7,060 )
Tax on Profit ( 778 ) ( 996 )
Profit or (Loss) for Period ( 64 ) 1,064

KBMW DEVELOPMENTS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 38,132 41,312
Current assets: 16,107 10,903
Prepayments and accrued income: 146 638
Creditors: amounts falling due within one year: ( 1,638 ) ( 1,483 )
Net current assets (liabilities): 14,615 10,058
Total assets less current liabilities: 52,747 51,370
Creditors: amounts falling due after more than one year: ( 54,220 ) ( 52,780 )
Total net assets (liabilities): ( 1,473 ) ( 1,410 )
Capital and reserves: ( 1,473 ) ( 1,410 )

KBMW DEVELOPMENTS LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Kenneth Butchart
Status: Director

The notes form part of these financial statements

KBMW DEVELOPMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

KBMW DEVELOPMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No