9 January 2024 false No description of principal activity Taxfiler 2024.6 15398122 business:PrivateLimitedCompanyLtd 2024-01-09 2025-01-31 15398122 2024-01-08 15398122 2024-01-09 2025-01-31 15398122 business:AuditExempt-NoAccountantsReport 2024-01-09 2025-01-31 15398122 business:FilletedAccounts 2024-01-09 2025-01-31 15398122 2025-01-31 15398122 business:Director1 2024-01-09 2025-01-31 15398122 business:Director2 2024-01-09 2025-01-31 15398122 business:RegisteredOffice 2024-01-09 2025-01-31 15398122 core:AfterOneYear 2025-01-31 15398122 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15398122 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15398122 core:PreviouslyStatedAmount 2025-01-31 15398122 business:SmallEntities 2024-01-09 2025-01-31 15398122 countries:EnglandWales 2024-01-09 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15398122 (England and Wales)
Km House Ltd Unaudited accounts for the period from 9 January 2024 to 31 January 2025
Km House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Km House Ltd Company Information for the period from 9 January 2024 to 31 January 2025
Directors
Katarzyna Sladowska Mateusz Sladowski
Company Number
15398122 (England and Wales)
Registered Office
9 Bloomfield Drive Willenhall West Midlands WV12 5XJ England
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Km House Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Investment property
4
96,735
Current assets
Cash at bank and in hand
32,773
Net current assets
32,773
Total assets less current liabilities
129,508
Creditors: amounts falling due after more than one year
5
(152,261)
Net liabilities
(22,753)
Capital and reserves
Called up share capital
2
Profit and loss account
(22,755)
Shareholders' funds
(22,753)
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
Mateusz Sladowski Director Company Registration No. 15398122
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Km House Ltd Notes to the Accounts for the period from 9 January 2024 to 31 January 2025
1
Statutory information
Km House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15398122. The registered office is 9 Bloomfield Drive, Willenhall, West Midlands, WV12 5XJ, England.
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 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.
4
Investment property
2025
£
Additions
96,735
At 31 January 2025
96,735
5
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
75
Loans from directors
152,186
152,261
6
Average number of employees
During the period the average number of employees was 0.
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