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Company Registration No. 09924201 (England and Wales)
Kmuk Ltd Unaudited accounts for the year ended 31 December 2024
Kmuk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kmuk Ltd Company Information for the year ended 31 December 2024
Director
Mustafa Kara
Company Number
09924201 (England and Wales)
Registered Office
Gillingham Business Park Bailey Drive Gillingham ME8 0PZ United Kingdom
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Kmuk Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
339,322 
9,867 
Current assets
Inventories
138,722 
6,242 
Debtors
5
50,143 
3,890 
Cash at bank and in hand
395,704 
4,886 
584,569 
15,018 
Creditors: amounts falling due within one year
6
(243,688)
(16,117)
Net current assets/(liabilities)
340,881 
(1,099)
Net assets
680,203 
8,768 
Capital and reserves
Profit and loss account
680,203 
8,768 
Shareholders' funds
680,203 
8,768 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
Mustafa Kara Director Company Registration No. 09924201
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Kmuk Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kmuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 09924201. The registered office is Gillingham Business Park, Bailey Drive, Gillingham, ME8 0PZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
- 
3,885 
- 
2,827 
5,736 
12,448 
Additions
172,810 
79,103 
105,636 
11,928 
8,770 
378,247 
At 31 December 2024
172,810 
82,988 
105,636 
14,755 
14,506 
390,695 
Depreciation
At 1 January 2024
- 
582 
- 
565 
1,434 
2,581 
Charge for the year
8,640 
12,448 
21,127 
2,951 
3,626 
48,792 
At 31 December 2024
8,640 
13,030 
21,127 
3,516 
5,060 
51,373 
Net book value
At 31 December 2024
164,170 
69,958 
84,509 
11,239 
9,446 
339,322 
At 31 December 2023
- 
3,303 
- 
2,262 
4,302 
9,867 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,143 
3,890 
- 5 -
Kmuk Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
19,876 
12,909 
Taxes and social security
223,812 
3,208 
243,688 
16,117 
7
Average number of employees
During the year the average number of employees was 7 (2023: 2).
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