09904188falseconstruction2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2023-12-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09904188

KA&MT LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

KA&MT LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Alexandru CALMIC

Tudor MIDONI

REGISTERED OFFICE

9 Whiteheart Close

Northampton

NN3 9GA

COMPANY DETAILS

Private company limited by shares registered in UK, registered number 09904188

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

KA&MT LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

KA&MT LIMITED

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				20,600				25,122
CURRENT ASSETS
Debtors		4		16,422				18,397
Cash at bank and in hand				11,316				23,295
				27,738				41,692
CREDITORS: Amounts falling due within one year		5		23,196				35,943
NET CURRENT ASSETS						4,542				5,749
TOTAL ASSETS LESS CURRENT LIABILITIES						25,142				30,871
CREDITORS: Amounts falling due after more than one year		6				23,793				30,793
NET ASSETS						1,349				78
CAPITAL AND RESERVES
Called up share capital		7				1				1
Capital redemption reserve		8				(1)				(1)
Profit and loss account						1,349				78
SHAREHOLDERS' FUNDS						1,349				78
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/09/2025 and signed on their behalf by
.............................
Alexandru CALMIC
Director
.............................
Tudor MIDONI

KA&MT LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/01/2024		25,122		25,122
At 31/12/2024		25,122		25,122
Depreciation
For the year		4,522		4,522
At 31/12/2024		4,522		4,522
Net Book Amounts
At 31/12/2024		20,600		20,600
At 31/12/2023		25,122		25,122

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year:
Trade debtors				16,422		1,422
VAT				-		12,875
Other debtors				-		4,100
				16,422		18,397

KA&MT LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Trade creditors				526		21,138
Taxation and social security				8,345		6,513
Other creditors				14,325		8,292
				23,196		35,943

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans and overdrafts				23,793		30,793
				23,793		30,793

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

8. OTHER RESERVES				2024		2023
				£		£
Capital redemption reserve				(1)		(1)
				(1)		(1)