Company registration number:
NI669872
KAEM Holdings Ltd
Trading as
KAEM Holdings Ltd
Unaudited filleted financial statements
31 December 2024
KAEM Holdings Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
KAEM Holdings Ltd
Directors and other information
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Directors |
Mrs Kelly Anne Morgan |
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Company number |
NI669872 |
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Registered office |
19a Agivey Road |
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Kilrea |
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Coleraine |
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BT51 5UT |
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Business address |
19a Agivey Road |
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Kilrea |
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Coleraine |
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BT51 5UT |
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Accountants |
Corr & Corr |
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2nd Florr, The Cornmill |
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Coalisland |
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Dungannon |
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Co Tyrone |
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BT714LP |
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KAEM Holdings Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of KAEM Holdings Ltd
Period ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KAEM Holdings Ltd for the period ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of KAEM Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 1 January 2025. Our work has been undertaken solely to prepare for your approval the financial statements of KAEM Holdings Ltd and state those matters that we have agreed to state to the board of directors of KAEM Holdings Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KAEM Holdings Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that KAEM Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KAEM Holdings Ltd. You consider that KAEM Holdings Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of KAEM Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Florr, The Cornmill
Coalisland
Dungannon
Co Tyrone
BT714LP
29 September 2025
KAEM Holdings Ltd
Statement of financial position
31 December 2024
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31/12/24 |
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31/05/24 |
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£ |
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£ |
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Fixed assets |
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3,002 |
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3,334 |
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_______ |
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Current assets |
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21,632 |
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17,655 |
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Creditors: amounts falling due within one year |
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(
8,167) |
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(
7,549) |
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Net current assets |
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13,465 |
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10,106 |
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Total assets less current liabilities |
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16,467 |
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13,440 |
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Creditors: amounts falling due after more than one year |
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(
600) |
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600) |
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Net assets |
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15,867 |
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12,840 |
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Capital and reserves |
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15,867 |
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12,840 |
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Notes to the financial statements
KAEM Holdings Ltd
Period ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2024:
1
).
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2025
, and are signed on behalf of the board by:
Mrs Kelly Anne Morgan
Director
Company registration number:
NI669872
The company is a private company limited by shares, registered in Northern Ireland.