Registered Number 15369241

KTAM LTD

Micro-entity Accounts

7 January 2025

KTAM LTD Registered Number 15369241

Micro-entity Balance Sheet as at 7 January 2025

Notes 2025
£
Called up share capital not paid
375,000
Fixed Assets
52,000
Current Assets
780,000
Prepayments and accrued income
200,000
Creditors: amounts falling due within one year
(320,000)
Net current assets (liabilities)
660,000
Total assets less current liabilities
1,087,000
Creditors: amounts falling due after more than one year
(150,000)
Provisions for liabilities
(200,000)
Accruals and deferred income
(30,000)
Total net assets (liabilities)
707,000
Capital and reserves
707,000
  • For the year ending 7 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 August 2025

And signed on their behalf by:
adrian grigore mandrusca, Director

KTAM LTD Registered Number 15369241

Notes to the Micro-entity Accounts for the period ended 7 January 2025

1Employees
2025
Average number of employees during the period 8