2 3 KMT Services Limited 04537773 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is service, repair and sale of machine tools Digita Accounts Production Advanced 6.30.9574.0 true 04537773 2023-10-01 2024-09-30 04537773 2024-09-30 04537773 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04537773 bus:Micro-entities 2023-10-01 2024-09-30 04537773 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04537773 bus:FullAccounts 2023-10-01 2024-09-30 04537773 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04537773 bus:RegisteredOffice 2023-10-01 2024-09-30 04537773 bus:CompanySecretary1 2023-10-01 2024-09-30 04537773 bus:Director2 2023-10-01 2024-09-30 04537773 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04537773 bus:Agent1 2023-10-01 2024-09-30 04537773 countries:EnglandWales 2023-10-01 2024-09-30 04537773 2022-10-01 2023-09-30 04537773 2023-09-30 04537773 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 04537773

KMT Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

KMT Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KMT Services Limited

Company Information

Director

T J Kirkwood

Company secretary

Mrs D A Kirkwood

Registered office

26 Bridgewater Drive
Great Glen
LEICESTER
LE8 9DX

Accountants

David Harris Accountants Limited Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

KMT Services Limited

(Registration number: 04537773)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

22,754

31,157

Current assets

15,107

123,869

Prepayments and accrued income

240

1,075

Creditors: Amounts falling due within one year

(969)

(8,090)

Net current assets

14,378

116,854

Total assets less current liabilities

37,132

148,011

Accruals and deferred income

(2,675)

(2,475)

 

34,457

145,536

Capital and reserves

34,457

145,536

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Bridgewater Drive
Great Glen
LEICESTER
LE8 9DX

These financial statements were authorised for issue by the director on 6 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 6 May 2025
 

 

KMT Services Limited

(Registration number: 04537773)
Balance Sheet as at 30 September 2024

.........................................
T J Kirkwood
Director