Company Registration No. 10049596 (England and Wales)
KMK 21 LTD
Unaudited accounts
for the year ended 7 March 2025
KMK 21 LTD
Unaudited accounts
Contents
KMK 21 LTD
Company Information
for the year ended 7 March 2025
Company Number
10049596 (England and Wales)
Registered Office
FLAT 5 POETS COURT
52 CHURCHFIELD ROAD
LONDON
W3 6DA
ENGLAND
KMK 21 LTD
Statement of financial position
as at 7 March 2025
Tangible assets
10,733
12,392
Cash at bank and in hand
43,239
40,502
Creditors: amounts falling due within one year
(26,064)
(15,125)
Net current assets
17,175
25,377
Total assets less current liabilities
27,908
37,769
Creditors: amounts falling due after more than one year
-
(4,950)
Called up share capital
1
1
Profit and loss account
27,907
32,818
Shareholders' funds
27,908
32,819
For the year ending 7 March 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 14 March 2025 and were signed on its behalf by
Kiril Hristov
Director
Company Registration No. 10049596
KMK 21 LTD
Notes to the Accounts
for the year ended 7 March 2025
KMK 21 LTD is a private company, limited by shares, registered in England and Wales, registration number 10049596. The registered office is FLAT 5 POETS COURT, 52 CHURCHFIELD ROAD, LONDON, W3 6DA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 8 March 2024
24,131
3,904
28,035
At 7 March 2025
24,131
3,904
28,035
At 8 March 2024
15,184
459
15,643
Charge for the year
1,611
48
1,659
At 7 March 2025
16,795
507
17,302
At 7 March 2025
7,336
3,397
10,733
At 7 March 2024
8,947
3,445
12,392
KMK 21 LTD
Notes to the Accounts
for the year ended 7 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,297
5,201
Taxes and social security
1,194
1,292
Loans from directors
20,573
8,632
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).