KMD MARITIME LTD

Company Registration Number:
09412443 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KMD MARITIME LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KMD MARITIME LTD

Company Information

for the Period Ended 31 March 2025




Director: Mr John Peter Downie
Mrs Karen Margaret Downie
Secretary: Mrs Karen Margaret Downie
Registered office: 5
Galleon Close
Warsash
Southampton
Hampshire
England
SO31 9BS
Company Registration Number: 09412443 (England and Wales)

KMD MARITIME LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 3,118 52,813
Cost of Materials ( 90 ) ( 80 )
Staff Costs ( 14,430 ) ( 25,000 )
Other charges ( 5,381 ) ( 16,843 )
Tax on Profit ( 0 ) ( 2,069 )
Profit or (Loss) for Period ( 16,783 ) 8,821

KMD MARITIME LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 200 200
Current assets: 9,707 19,412
Creditors: amounts falling due within one year: ( 636 ) ( 300 )
Net current assets (liabilities): 9,071 19,112
Total assets less current liabilities: 9,271 19,312
Total net assets (liabilities): 9,271 19,312
Capital and reserves: 9,271 19,312

KMD MARITIME LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Mrs Karen Margaret Downie
Status: Director

The notes form part of these financial statements

KMD MARITIME LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

KMD MARITIME LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No