1 April 2024 false No description of principal activity Taxfiler 2024.6 12479622business:PrivateLimitedCompanyLtd2024-04-012025-03-31 124796222024-03-31 124796222024-04-012025-03-31 12479622business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12479622business:FilletedAccounts2024-04-012025-03-31 124796222025-03-31 12479622business:Director12024-04-012025-03-31 12479622business:Director22024-04-012025-03-31 12479622business:RegisteredOffice2024-04-012025-03-31 124796222024-03-31 12479622core:WithinOneYear2025-03-31 12479622core:WithinOneYear2024-03-31 12479622core:AfterOneYear2025-03-31 12479622core:AfterOneYear2024-03-31 12479622core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12479622core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12479622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12479622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12479622core:PreviouslyStatedAmount2025-03-31 12479622core:PreviouslyStatedAmount2024-03-31 12479622business:SmallEntities2024-04-012025-03-31 12479622countries:EnglandWales2024-04-012025-03-31 12479622core:PlantMachinery2024-04-012025-03-31 12479622core:PlantMachinery2024-03-31 12479622core:PlantMachinery2025-03-31 124796222023-04-012024-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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K.J.M CIVILS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,479 
48,829 
Current assets
Debtors
361,391 
94,585 
Cash at bank and in hand
496,080 
269,725 
857,471 
364,310 
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)
Net assets
93,970 
60,402 
Capital and reserves
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
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K.J.M CIVILS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
61,750 
At 31 March 2025
61,750 
Depreciation
At 1 April 2024
12,921 
Charge for the year
12,350 
At 31 March 2025
25,271 
Net book value
At 31 March 2025
36,479 
At 31 March 2024
48,829 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
16,220 
37,075 
Trade debtors
345,171 
57,510 
361,391 
94,585 
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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 
594,670 
323,924 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
138,450 
- 
Obligations under finance leases and hire purchase contracts
66,860 
28,813 
205,310 
28,813 
8
Average number of employees
During the year the average number of employees was 10 (2024: 5).
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