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Registered number: 14732690
Kimmm Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14732690
31 March 2025 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 300
Cash at bank and in hand 15,754 4,642
15,754 4,942
Creditors: Amounts Falling Due Within One Year 5 (4,712 ) (2,895 )
NET CURRENT ASSETS (LIABILITIES) 11,042 2,047
TOTAL ASSETS LESS CURRENT LIABILITIES 11,042 2,047
NET ASSETS 11,042 2,047
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 11,041 2,046
SHAREHOLDERS' FUNDS 11,042 2,047
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Kevin Yee
Director
15/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kimmm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14732690 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Trade debtors - 300
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Other creditors 2,485 2,181
Taxation and social security 2,227 714
4,712 2,895
6. Share Capital
31 March 2025 31 March 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 2