KMC CLEANING LIMITED

Company Registration Number:
06793551 (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

KMC CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

KMC CLEANING LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 19 Harebell Close
Harebell Close
Hartley Wintney
Hook
England
RG27 8TW
Company Registration Number: 06793551 (England and Wales)

KMC CLEANING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 58,286 61,368
Cost of Materials ( 4,203 ) ( 4,100 )
Staff Costs ( 51,049 ) ( 59,181 )
Other charges ( 2,701 ) ( 3,236 )
Profit or (Loss) for Period 333 ( 5,149 )

KMC CLEANING LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 258 459
Current assets: 8,646 16,855
Creditors: amounts falling due within one year: ( 1,002 ) ( 4,596 )
Net current assets (liabilities): 7,644 12,259
Total assets less current liabilities: 7,902 12,718
Creditors: amounts falling due after more than one year: ( 21,306 ) ( 21,306 )
Total net assets (liabilities): ( 13,404 ) ( 8,588 )
Capital and reserves: ( 13,404 ) ( 8,588 )

KMC CLEANING LIMITED

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 10 April 2025
And Signed On Behalf Of The Board By:

Name: Keith Collery
Status: Director

The notes form part of these financial statements

KMC CLEANING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 8

KMC CLEANING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No