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Company Registration No. 14676366 (England and Wales)
KMM DELIVERY SERVICES LTD Unaudited accounts for the year ended 28 February 2025
KMM DELIVERY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KMM DELIVERY SERVICES LTD Company Information for the year ended 28 February 2025
Director
Mr Kristian Mironov
Company Number
14676366 (England and Wales)
Registered Office
28 SLADEDALE ROAD LONDON SE18 1PY UK
Accountants
Ekzodos LTD 74 Winston Road Rochester Kent ME2 2QS
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KMM DELIVERY SERVICES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,071 
8,935 
Current assets
Cash at bank and in hand
5,558 
2,939 
Creditors: amounts falling due within one year
5
(6,307)
(10,449)
Net current liabilities
(749)
(7,510)
Net assets
5,322 
1,425 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,321 
1,424 
Shareholders' funds
5,322 
1,425 
For the year ending 28 February 2025 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 15 September 2025 and were signed on its behalf by
Mr Kristian Mironov Director Company Registration No. 14676366
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KMM DELIVERY SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
KMM DELIVERY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14676366. The registered office is 28 SLADEDALE ROAD, LONDON, SE18 1PY, UK.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
11,455 
At 28 February 2025
11,455 
Depreciation
At 1 March 2024
2,520 
Charge for the year
2,864 
At 28 February 2025
5,384 
Net book value
At 28 February 2025
6,071 
At 29 February 2024
8,935 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,820 
1,174 
Loans from directors
4,487 
9,275 
6,307 
10,449 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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