Company Registration No. 14689142 (England and Wales)
K & M BUILDING AND LANDSCAPING SERVICES LTD
Unaudited accounts
for the year ended 28 February 2025
K & M BUILDING AND LANDSCAPING SERVICES LTD
Unaudited accounts
Contents
K & M BUILDING AND LANDSCAPING SERVICES LTD
Company Information
for the year ended 28 February 2025
Directors
K Clemes
M Moreland
Company Number
14689142 (England and Wales)
Registered Office
16 PENTILLIE GARDENS
ST. AUSTELL
PL25 3RS
ENGLAND
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
K & M BUILDING AND LANDSCAPING SERVICES LTD
Statement of financial position
as at 28 February 2025
Tangible assets
13,801
4,975
Cash at bank and in hand
5,155
9,590
Creditors: amounts falling due within one year
(5,978)
(5,755)
Net current assets
3,994
5,749
Total assets less current liabilities
17,795
10,724
Creditors: amounts falling due after more than one year
(16,328)
(10,697)
Called up share capital
2
2
Profit and loss account
1,465
25
Shareholders' funds
1,467
27
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
K Clemes
Director
Company Registration No. 14689142
K & M BUILDING AND LANDSCAPING SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2025
K & M BUILDING AND LANDSCAPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14689142. The registered office is 16 PENTILLIE GARDENS, ST. AUSTELL, PL25 3RS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
828
5,700
6,528
At 28 February 2025
828
16,450
17,278
At 1 March 2024
128
1,425
1,553
Charge for the year
105
1,819
1,924
At 28 February 2025
233
3,244
3,477
At 28 February 2025
595
13,206
13,801
At 29 February 2024
700
4,275
4,975
Amounts falling due within one year
K & M BUILDING AND LANDSCAPING SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,044
6,386
Loans from directors
(1,780)
(1,131)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,036
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).