KHL PLANT AND MACHINERY LTD

Company Registration Number:
08429979 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KHL PLANT AND MACHINERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

KHL PLANT AND MACHINERY LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Cordons Farm
Depot
Long Green Cressing
Braintree
Essex
CM77 8DL
Company Registration Number: 08429979 (England and Wales)

KHL PLANT AND MACHINERY LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 492,862 193,679
Other Income 87 -
Cost of Materials ( 363,538 ) ( 146,802 )
Other charges ( 119,135 ) -
Tax on Profit ( 1,060 ) -
Profit or (Loss) for Period 9,216 46,877

KHL PLANT AND MACHINERY LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 27,084 31,214
Creditors: amounts falling due within one year: ( 5,860 ) ( 19,206 )
Net current assets (liabilities): 21,224 12,008
Total assets less current liabilities: 21,224 12,008
Total net assets (liabilities): 21,224 12,008
Capital and reserves: 21,224 12,008

KHL PLANT AND MACHINERY LTD

Balance sheet continued

For the year ending 31 March 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 13 April 2025
And Signed On Behalf Of The Board By:

Name: A R Willis
Status: Director

The notes form part of these financial statements

KHL PLANT AND MACHINERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

KHL PLANT AND MACHINERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No