KFMC LTD

Company Registration Number:
08806239 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KFMC LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

KFMC LTD

Company Information

for the Period Ended 31 December 2024




Director: Haris Khan
Registered office: Flat 43
Dalton House
7 Handley Page Road
Barking
United Kingdom
GBR
IG11 0UZ
Company Registration Number: 08806239 (England and Wales)

KFMC LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 313 391
Total fixed assets: 313 391
Current assets
Debtors: 6 6
Cash at bank and in hand: 4,092 7,406
Total current assets: 4,092 7,412
Creditors: amounts falling due within one year: 7 ( 990 ) ( 3,988 )
Net current assets (liabilities): 3,102 3,424
Total assets less current liabilities: 3,415 3,815
Creditors: amounts falling due after more than one year: 8 ( 1,547 ) ( 2,852 )
Provision for liabilities: ( 307 ) ( 556 )
Total net assets (liabilities): 1,561 407

The notes form part of these financial statements

KFMC LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 1,061 ( 93 )
Shareholders funds: 1,561 407

For the year ending 31 December 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: Haris Khan
Status: Director

The notes form part of these financial statements

KFMC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KFMC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

KFMC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

KFMC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 0

KFMC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 391 391
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 391 391
Depreciation
At 01 January 2024 - -
Charge for year 78 78
On disposals - -
Other adjustments - -
At 31 December 2024 78 78
Net book value
At 31 December 2024 313 313
At 31 December 2023 391 391

KFMC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Other debtors 6
Total 6

KFMC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 990 3,988
Total 990 3,988

KFMC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,852
Other creditors 1,547
Total 1,547 2,852