Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312falsetrue2023-07-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12703224 2023-07-01 2024-12-31 12703224 2022-07-01 2023-06-30 12703224 2024-12-31 12703224 2023-06-30 12703224 c:Director1 2023-07-01 2024-12-31 12703224 d:CurrentFinancialInstruments 2024-12-31 12703224 d:CurrentFinancialInstruments 2023-06-30 12703224 c:Micro-entities 2023-07-01 2024-12-31 12703224 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-12-31 12703224 c:FullAccounts 2023-07-01 2024-12-31 12703224 c:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 12703224 e:PoundSterling 2023-07-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 12703224










KMBT ENTERPRISES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024


BALANCE SHEET
AS AT 31 DECEMBER 2024

31 December
30 June
2024
2023
£
£


Current assets
1,127
117

Creditors: amounts falling due within one year
(65,962)
(63,754)

Net current liabilities
 
 
(64,835)
 
 
(63,637)

Total assets less current liabilities
(64,835)
(63,637)


Net liabilities
(64,835)
(63,637)



Capital and reserves
(64,835)
(63,637)


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BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

KMBT Enterprises Limited, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at The Orchard Corner, Ffrydd Road, Knighton, Powys LD7 1DB.

The company extended its year end to 31st December 2024 to come into line with associated companies under common control.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M J Evans
Director

Date: 29 September 2025

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