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REGISTERED NUMBER: SC590891 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

KMCD (EK) Ltd

KMCD (EK) Ltd (by shares) (Registered number: SC590891)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025










Page

Company Information 1

Statement of Financial Position 2


KMCD (EK) Ltd (by shares)

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: Mr K McDaid





REGISTERED OFFICE: Admiral House
Montgomery Place
East Kilbride
Glasgow
G74 4BF





REGISTERED NUMBER: SC590891 (Scotland)





ACCOUNTANTS: R.A.M.
Unit 17, Colvilles Park
Kelvin Industrial Estate
East Kilbride
South Lanarkshire
G75 0GZ

KMCD (EK) Ltd (by shares) (Registered number: SC590891)

STATEMENT OF FINANCIAL POSITION
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 131,587 135,176

CURRENT ASSETS 23,227 32,182

CREDITORS
Amounts falling due within one year (77,800 ) (79,659 )
NET CURRENT LIABILITIES (54,573 ) (47,477 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,014

87,699

CREDITORS
Amounts falling due after more than one
year

(15,185

)

(23,185

)
NET ASSETS 61,829 64,514

CAPITAL AND RESERVES 61,829 64,514

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 May 2025 and were signed by:




Mr K McDaid - Director