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Company Registration No. 14036798 (England and Wales)
KM Compressed Air Limited Unaudited accounts for the year ended 30 April 2025
KM Compressed Air Limited Unaudited accounts Contents
Page
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KM Compressed Air Limited Company Information for the year ended 30 April 2025
Director
Jason Smith
Company Number
14036798 (England and Wales)
Registered Office
5 High Street Grimethorpe Barnsley South Yorkshire S72 7LS United Kingdom
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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KM Compressed Air Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,081 
11,138 
Current assets
Debtors
31,278 
33,690 
Cash at bank and in hand
21,693 
35,802 
52,971 
69,492 
Creditors: amounts falling due within one year
13,919 
(27,850)
Net current assets
66,890 
41,642 
Total assets less current liabilities
74,971 
52,780 
Creditors: amounts falling due after more than one year
1,013 
- 
Net assets
75,984 
52,780 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,983 
52,779 
Shareholders' funds
75,984 
52,780 
For the year ending 30 April 2025 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 14 May 2025 and were signed on its behalf by
Jason Smith Director Company Registration No. 14036798
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KM Compressed Air Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KM Compressed Air Limited is a private company, limited by shares, registered in England and Wales, registration number 14036798. The registered office is 5 High Street, Grimethorpe, Barnsley, South Yorkshire, S72 7LS, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
18% Reducing Bance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At valuation 
At 1 May 2024
15,016 
Revaluations
1,971 
At 30 April 2025
16,987 
Depreciation
At 1 May 2024
3,878 
Charge for the year
3,057 
Surplus on revaluation
1,971 
At 30 April 2025
8,906 
Net book value
At 30 April 2025
8,081 
At 30 April 2024
11,138 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,278 
33,690 
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KM Compressed Air Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(19,552)
(12,859)
Taxes and social security
5,633 
8,709 
Loans from directors
- 
32,000 
(13,919)
27,850 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
(1,013)
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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