Company Registration No. 12479622 (England and Wales)
K.J.M CIVILS LTD
Unaudited accounts
for the year ended 31 March 2025
K.J.M CIVILS LTD
Unaudited accounts
Contents
K.J.M CIVILS LTD
Company Information
for the year ended 31 March 2025
Directors
Kyle McDermott
John McDermott
Company Number
12479622 (England and Wales)
Registered Office
12 LINGWELL CRESCENT
LEEDS
LS10 3SZ
ENGLAND
Accountants
Neil Gallagher
GG Accounting Solutions Limited
77 Willans Avenue
Leeds
LS26 0NF
K.J.M CIVILS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
36,479
48,829
Cash at bank and in hand
496,080
269,725
Creditors: amounts falling due within one year
(594,670)
(323,924)
Net current assets
262,801
40,386
Total assets less current liabilities
299,280
89,215
Creditors: amounts falling due after more than one year
(205,310)
(28,813)
Called up share capital
100
100
Profit and loss account
93,870
60,302
Shareholders' funds
93,970
60,402
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. 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 22 May 2025 and were signed on its behalf by
Kyle McDermott
Director
Company Registration No. 12479622
K.J.M CIVILS LTD
Notes to the Accounts
for the year ended 31 March 2025
K.J.M CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 12479622. The registered office is 12 LINGWELL CRESCENT, LEEDS, LS10 3SZ, 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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
Charge for the year
12,350
Amounts falling due within one year
Trade debtors
345,171
57,510
K.J.M CIVILS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
42,600
-
Obligations under finance leases and hire purchase contracts
30,949
13,849
Trade creditors
455,973
135,658
Taxes and social security
58,090
24,112
Other creditors
7,058
150,305
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
66,860
28,813
8
Average number of employees
During the year the average number of employees was 10 (2024: 5).