17 July 2023 false No description of principal activity Taxfiler 2024.6 15008351business:PrivateLimitedCompanyLtd2023-07-172024-07-31 150083512023-07-16 150083512023-07-172024-07-31 15008351business:AuditExempt-NoAccountantsReport2023-07-172024-07-31 15008351business:FilletedAccounts2023-07-172024-07-31 150083512024-07-31 15008351business:Director12023-07-172024-07-31 15008351business:RegisteredOffice2023-07-172024-07-31 15008351core:WithinOneYear2024-07-31 15008351core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15008351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15008351core:PreviouslyStatedAmount2024-07-31 15008351business:SmallEntities2023-07-172024-07-31 15008351countries:EnglandWales2023-07-172024-07-31 15008351core:FurnitureFittings2023-07-172024-07-31 15008351core:FurnitureFittings2023-07-16 15008351core:FurnitureFittings2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15008351 (England and Wales)
Khm Building Services Limited Unaudited accounts for the period from 17 July 2023 to 31 July 2024
Khm Building Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Khm Building Services Limited Company Information for the period from 17 July 2023 to 31 July 2024
Director
MAHMOOD, Akhtar
Company Number
15008351 (England and Wales)
Registered Office
23 Central Park Road London London E6 3DZ England
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Khm Building Services Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
2,595 
Current assets
Debtors
5
2,844 
Cash at bank and in hand
1,208 
4,052 
Creditors: amounts falling due within one year
6
(6,377)
Net current liabilities
(2,325)
Net assets
270 
Capital and reserves
Called up share capital
1 
Profit and loss account
269 
Shareholders' funds
270 
For the period ending 31 July 2024 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 5 May 2025 and were signed on its behalf by
MAHMOOD, Akhtar Director Company Registration No. 15008351
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Khm Building Services Limited Notes to the Accounts for the period from 17 July 2023 to 31 July 2024
1
Statutory information
Khm Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15008351. The registered office is 23 Central Park Road, London, London, E6 3DZ, 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 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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 17 July 2023
- 
Additions
3,460 
At 31 July 2024
3,460 
Depreciation
Charge for the period
865 
At 31 July 2024
865 
Net book value
At 31 July 2024
2,595 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,844 
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Khm Building Services Limited Notes to the Accounts for the period from 17 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
6,377 
7
Average number of employees
During the period the average number of employees was 0.
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