KMM HOLDING LTD

Company Registration Number:
11825249 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

KMM HOLDING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KMM HOLDING LTD

Company Information

for the Period Ended 28 February 2025




Director: Kristiyan Kirilov Miladinov
Registered office: 64
Sherwood Avenue
Larkfield
Aylesford
England
ME20 7GJ
Company Registration Number: 11825249 (England and Wales)

KMM HOLDING LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Unlicensed carrier/Delivery services

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Kristiyan Kirilov Miladinov

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Kristiyan Kirilov Miladinov
Status: Director

KMM HOLDING LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 43,304 43,128
Cost of Materials ( 5,111 ) ( 13,457 )
Staff Costs ( 9,980 ) ( 15,140 )
Depreciation and Writeoffs - ( 429 )
Other charges ( 11,270 ) ( 11,905 )
Tax on Profit - ( 462 )
Profit or (Loss) for Period 16,943 1,735

KMM HOLDING LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 26,681 1,714
Current assets: 24,811 14,185
Creditors: amounts falling due within one year: ( 6,441 ) ( 3,430 )
Net current assets (liabilities): 18,370 10,755
Total assets less current liabilities: 45,051 12,469
Creditors: amounts falling due after more than one year: ( 21,639 )
Total net assets (liabilities): 23,412 12,469
Capital and reserves: 23,412 12,469

KMM HOLDING LTD

Balance sheet continued

For the year ending 28 February 2025 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 20 March 2025
And Signed On Behalf Of The Board By:

Name: Kristiyan Kirilov Miladinov
Status: Director

The notes form part of these financial statements

KMM HOLDING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

KMM HOLDING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No