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Company registration number: NI654093
KM2 Contracts Limited
Unaudited filleted financial statements
30 September 2024
KM2 Contracts Limited
Contents
Statement of financial position and notes to the financial statements
KM2 Contracts Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 19,997 24,258
_______ _______
Current assets 33,054 34,539
Creditors: amounts falling due within one year ( 9,791) ( 25,585)
_______ _______
Net current assets 23,263 8,954
_______ _______
Total assets less current liabilities 43,260 33,212
Accruals and deferred income ( 13,395) ( 14,295)
_______ _______
Net assets 29,865 18,917
_______ _______
Capital and reserves 29,865 18,917
_______ _______
Notes to the financial statements
KM2 Contracts Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 09 June 2025 , and are signed on behalf of the board by:
Mr Declan Mullan
Director
Company registration number: NI654093
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 58 Gorran Road, Garvagh, Coleraine, BT51 5EL.