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Registered number: 09074766
Km Engineering & Services Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09074766
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 28,772 32,158
Cash at bank and in hand 6 -
28,778 32,158
Creditors: Amounts Falling Due Within One Year 5 (240 ) (3,296 )
NET CURRENT ASSETS (LIABILITIES) 28,538 28,862
TOTAL ASSETS LESS CURRENT LIABILITIES 28,538 28,862
NET ASSETS 28,538 28,862
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 28,537 28,861
SHAREHOLDERS' FUNDS 28,538 28,862
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mudassar Attique
Director
6 March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Km Engineering & Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09074766 . The registered office is 147 Covert Road, Ilford, Essex, IG6 3BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 28,772 32,158
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 3,056
Accruals 240 240
240 3,296
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Dividends
Page 3