Registered number
SC376347
KAZME LTD
Filleted Accounts
30 April 2025
KAZME LTD
Registered number: SC376347
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Intangible assets 3 1 1
Tangible assets 4 46,223 46,878
46,224 46,879
Current assets
Stocks - -
Debtors 5 41,067 33,671
Cash at bank and in hand 17,980 2,861
59,047 36,532
Creditors: amounts falling due within one year 6 (31,771) (25,845)
Net current assets 27,276 10,687
Total assets less current liabilities 73,500 57,566
Creditors: amounts falling due after more than one year 7 (10,833) (20,833)
Provisions for liabilities - -
Net assets 62,667 36,733
Capital and reserves
Called up share capital - -
Share premium 1 1
Profit and loss account 62,666 36,732
Shareholder's funds 62,667 36,733
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SYED KAZMI
Director
Approved by the board on 9 May 2025
KAZME LTD
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Intangible fixed assets
Intangible fixed assets are measured at cost.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at 10% reducing balance.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Intangible fixed assets £
Goodwill:
Cost
At 1 May 2024 1
Additions -
Disposals -
At 30 April 2025 1
Amortisation
At 1 May 2024 -
Provided during the year -
On disposals -
At 30 April 2025 -
Net book value
At 30 April 2025 1
At 30 April 2024 1
4 Tangible fixed assets
Property Equipment Motor vehicles Total
£ £ £ £
Cost
At 1 May 2024 40,340 3,424 5,000 48,764
Additions - - - -
Surplus on revaluation - - - -
Disposals - - - -
At 30 April 2025 40,340 3,424 5,000 48,764
Depreciation
At 1 May 2024 - 531 1,355 1,886
Charge for the year - 290 365 655
Surplus on revaluation - - - -
On disposals - - - -
At 30 April 2025 - 821 1,720 2,541
Net book value
At 30 April 2025 40,340 2,603 3,280 46,223
At 30 April 2024 40,340 2,893 3,645 46,878
5 Debtors 2025 2024
£ £
Deferred tax asset - -
Other debtors 41,067 33,671
41,067 33,671
Amounts due after more than one year included above - -
6 Creditors: amounts falling due within one year 2025 2024
£ £
Non-equity preference shares - -
Bank loans and overdrafts - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors 22,484 17,284
Accruals 1,800 1,470
Taxation and social security costs 6,990 6,594
Other creditors 497 497
31,771 25,845
7 Creditors: amounts falling due after one year 2025 2024
£ £
Non-equity preference shares - -
Bank loans 10,833 20,833
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Other creditors - -
10,833 20,833
8 Other information
KAZME LTD is a private company limited by shares and incorporated in Scotland. Its registered office is:
28 DUNOON AVENUE
KILMARNOCK
KA3 1SY
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