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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
Page
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KMK 21 LTD Company Information for the year ended 7 March 2025
Director
Kiril Hristov
Company Number
10049596 (England and Wales)
Registered Office
FLAT 5 POETS COURT 52 CHURCHFIELD ROAD LONDON W3 6DA ENGLAND
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KMK 21 LTD Statement of financial position as at 7 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,733 
12,392 
Current assets
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)
Net assets
27,908 
32,819 
Capital and reserves
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
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KMK 21 LTD Notes to the Accounts for the year ended 7 March 2025
1
Statutory information
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.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
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 
Depreciation
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 
Net book value
At 7 March 2025
7,336 
3,397 
10,733 
At 7 March 2024
8,947 
3,445 
12,392 
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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 
26,064 
15,125 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,950 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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