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# K M C PACKAGING & BUSINESS PRODUCTS LTD

## Company Registration Number:
06450417 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# K M C PACKAGING & BUSINESS PRODUCTS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# K M C PACKAGING & BUSINESS PRODUCTS LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Kevin McHugh
Registered office: |  | Magnolia House 33 Moorgate Avenue Liverpool Merseyside L23 0UE
Company Registration Number: |  | 06450417 (England and Wales)

# K M C PACKAGING & BUSINESS PRODUCTS LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 56,835 | 75,258
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 4,311 ) | ( 5,029 )
Administrative Expenses |  | ( 56,233 ) | ( 68,700 )
Operating Profit or (Loss) |  | ( 3,709 ) | 1,529
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 319 ) | ( 467 )
Profit or (Loss) Before Tax |  | ( 4,028 ) | 1,062
Tax on Profit |  | ( 0 ) | ( 201 )
Profit or (Loss) for Period |  | ( 4,028 ) | 861

The notes form part of these financial statements

# K M C PACKAGING & BUSINESS PRODUCTS LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,650 | 3,750
Total fixed assets: |  | 1,650 | 3,750
Current assets
Stocks: |  | 7,157 | 13,277
Debtors: |  | 11,914 | 15,855
Cash at bank and in hand: |  | 12,080 | 23,104
Total current assets: |  | 31,151 | 52,236
Creditors: amounts falling due within one year: |  | ( 23,390 ) | ( 33,194 )
Net current assets (liabilities): |  | 7,761 | 19,042
Total assets less current liabilities: |  | 9,411 | 22,792
Creditors: amounts falling due after more than one year: |  | ( 3,194 ) | ( 9,584 )
Total net assets (liabilities): |  | 6,217 | 13,208

The notes form part of these financial statements

# K M C PACKAGING & BUSINESS PRODUCTS LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5 | 5
Profit and loss account: |  | 6,212 | 13,203
Shareholders funds: |  | 6,217 | 13,208

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 September 2025
And Signed On Behalf Of The Board By:

Name: Kevin McHugh
Status: Director

The notes form part of these financial statements

# K M C PACKAGING & BUSINESS PRODUCTS 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

# K M C PACKAGING & BUSINESS PRODUCTS 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

# K M C PACKAGING & BUSINESS PRODUCTS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# K M C PACKAGING & BUSINESS PRODUCTS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 3,750
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2024 | 3,750
Depreciation |
At 01 January 2024 | -
Charge for year | 2,100
On disposals | -
Other adjustments | -
At 31 December 2024 | 2,100
Net book value |
At 31 December 2024 | 1,650
At 31 December 2023 | 3,750