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Company Registration No. 09916414 (England and Wales)

K & M LETTINGS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2024 to 31 December 2024

## K & M LETTINGS LIMITED

### Annual report and statement of accounts for the period ending 31/12/2024

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## K & M LETTINGS LIMITED

### Financial statement for the period ended 31/12/2024

#### Company Information

1 Statutory Information
Company Number | 09916414
Registered Office | 45 BECKWITH CRESCENT
| HARROGATE
| HG2 0BH
2 Directors
Directors who held office during the period were:
Mary BRENNAN
Kevin WIJNANT
3 Principal Activity
Letting and managing residential properties

4 Employees
Average number of employees, including directors, during the year was as follows:
2024 | 2
2023 | 2

## K & M LETTINGS LIMITED

### Financial statement for the period ended 31/12/2024

#### Statement of Financial Position

|  |  |  | 2024 |  |  |  | 2023
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 155,711 |  |  |  | 155,711
Current Assets |  | - |  |  |  | 501 |  |
Creditors: amounts falling due within one year |  | (105,970) |  |  |  | (116,720) |  |
Net Current Assets |  |  |  | (105,970) |  |  |  | (116,219)
Total assets less current liabilities |  |  |  | 49,741 |  |  |  | 39,492
Creditors: amounts falling due after one year |  |  |  | (97,239) |  |  |  | (97,239)
Net Assets |  |  |  | (47,498) |  |  |  | (57,747)
Capital and reserves |  |  |  | (47,498) |  |  |  | (57,747)

For the period 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 19 September 2025
Kevin Wijnant
Company Registration No. 09916414