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Company registration number: SC354536
KFMCO Limited
Unaudited filleted financial statements
31 March 2025
KFMCO Limited
Contents
Statement of financial position and notes to the financial statements
KFMCO Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 384 -
_______ _______
Current assets 43,097 55,585
Prepayments and accrued income 3,838 3,964
_______ _______
46,935 59,549
Creditors: amounts falling due within one year ( 30,721) ( 39,439)
_______ _______
Net current assets 16,214 20,110
_______ _______
Total assets less current liabilities 16,598 20,110
Creditors: amounts falling due after more than one year ( 1,000) ( 7,000)
Accruals and deferred income ( 300) -
_______ _______
Net assets 15,298 13,110
_______ _______
Capital and reserves 15,298 13,110
_______ _______
Notes to the financial statements
KFMCO Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
Mr Scott McPherson
Director
Company registration number: SC354536
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 52 Main Street, Ayr, South Ayrshire, KA8 8EF.