K & M Watkins Ltd 10328742 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of property rental. Digita Accounts Production Advanced 6.30.9574.0 true 10328742 2023-09-01 2024-08-31 10328742 2024-08-31 10328742 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10328742 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10328742 bus:Micro-entities 2023-09-01 2024-08-31 10328742 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10328742 bus:FilletedAccounts 2023-09-01 2024-08-31 10328742 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10328742 bus:RegisteredOffice 2023-09-01 2024-08-31 10328742 bus:Director1 2023-09-01 2024-08-31 10328742 bus:Director2 2023-09-01 2024-08-31 10328742 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10328742 countries:AllCountries 2023-09-01 2024-08-31 10328742 2022-09-01 2023-08-31 10328742 2023-08-31 10328742 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10328742 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10328742

K & M Watkins Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

K & M Watkins Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K & M Watkins Ltd

Company Information

Directors

K W Watkins

M A Watkins

Registered office

School House
Craswall
Hereford
HR2 0PH

Accountants

King Morter Proud and Co Ltd
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

K & M Watkins Ltd

(Registration number: 10328742)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

385,459

385,459

Current assets

10,810

4,748

Creditors: Amounts falling due within one year

(173,153)

(176,829)

Net current liabilities

(162,343)

(172,081)

Total assets less current liabilities

223,116

213,378

Creditors: Amounts falling due after more than one year

(130,956)

(135,684)

Accruals and deferred income

(720)

(1,368)

 

91,440

76,326

Capital and reserves

91,440

76,326

1

General information

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

The address of its registered office is:
School House
Craswall
Hereford
HR2 0PH

These financial statements were authorised for issue by the Board on 7 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

K & M Watkins Ltd

(Registration number: 10328742)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

.........................................
K W Watkins
Director

.........................................
M A Watkins
Director