Registered number
09634849
KMH Electrical Ltd
Accounts
30 June 2025

KMH Electrical Ltd
Accountants' Report
Accountants' report to the directors of
KMH Electrical Ltd
You consider that the company is exempt from an audit for the year ended 30 June 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Walker & Quinn Accounting Ltd
Unit 11, Broadgate House
Westlode Street
Spalding
Lincs
PE11 2AF
26 September 2025

KMH Electrical Ltd
Profit and Loss Account
for the year ended 30 June 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 25,084 |  | 44,451
Other income | - |  | -
Cost of raw materials and consumables | (1,743) |  | (3,552)
Gross profit | 23,341 |  | 40,899
Staff costs | (24,279) |  | (22,154)
Depreciation and other amounts written off assets | (329) |  | (82)
Other charges | (2,603) |  | (6,669)
(Loss)/profit before taxation | (3,870) |  | 11,994
Tax | - |  | (2,294)
(Loss)/profit | (3,870) |  | 9,700

KMH Electrical Ltd
Registered number: | 09634849
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | - |  |  | 329
Current assets |  |  | 73 |  |  | 1,617
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 73 |  |  | 1,617
Creditors: amounts falling due within one year |  |  | 6,534 |  |  | 8,531
Net current assets |  |  |  | 6,607 |  |  | 10,148
Total assets less current liabilities |  |  |  | 6,607 |  |  | 10,477
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net assets |  |  |  | 6,607 |  |  | 10,477
Capital and reserves |  |  |  | 6,607 |  |  | 10,477
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Director is owed £5955.00 as at 30/06/2025
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 11, Broadgate House, Westlode Street, Spalding, Lincs. PE11 2AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K Hughes
Director
Approved by the board on 26 September 2025

KMH Electrical Ltd
Detailed profit and loss account items
for the year ended 30 June 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Sales
Sales | 25,084 |  | 44,451
|  | 25,084 |  | 44,451
Other income
Other operating income | - |  | -
Income from investments | - |  | -
Interest receivable | - |  | -
|  | - |  | -
Cost of raw materials and consumables
Purchases | 1,743 |  | 3,552
Decrease in stocks | - |  | -
|  | 1,743 |  | 3,552
Staff costs
Wages and salaries | - |  | -
Directors' salaries | 18,500 |  | 15,000
Pensions | - |  | -
Bonuses | - |  | -
Employer's NI | 2,125 |  | 400
Temporary staff and recruitment | - |  | -
Staff training and welfare | - |  | -
Travel and subsistence | - |  | 524
Motor expenses | 3,654 |  | 6,230
Entertaining | - |  | -
|  | 24,279 |  | 22,154
Depreciation and other amounts written off assets
Depreciation | 66 |  | 82
Amortisation of goodwill | - |  | -
Exceptional loss on the disposal of tangible fixed assets | 263 |  | -
Exceptional loss on the disposal of investments | - |  | -
|  | 329 |  | 82
Other charges
Premises costs:
| Rent | - |  | -
| Rates | - |  | -
| Service charges | - |  | -
| Light and heat | - |  | -
| Cleaning | - |  | -
| Use of home | 303 |  | 520
|  | 303 |  | 520
General administrative expenses:
| Telephone and internet | 626 |  | 858
| Postage | - |  | -
| Stationery and printing | - |  | 16
| Courier services | - |  | -
| Information and publications | - |  | -
| Subscriptions | - |  | -
| Bank charges | 102 |  | 103
| Insurance | 204 |  | 204
| Equipment expensed | 542 |  | 4,094
| Equipment hire | - |  | -
| Software | - |  | 18
| Repairs and maintenance | 106 |  | 124
| Bad debts | - |  | -
| Sundry expenses | - |  | -
|  | 1,580 |  | 5,417
Legal and professional costs:
| Audit fees | - |  | -
| Accountancy fees | 720 |  | 720
| Solicitors fees | - |  | -
| Consultancy fees | - |  | -
| Management fees | - |  | -
| Advertising and PR | - |  | -
| Other legal and professional | - |  | -
|  | 720 |  | 720
Other
| Subcontractor costs | - |  | -
| Direct labour | - |  | -
| Carriage | - |  | -
| Discounts allowed | - |  | -
| Commissions payable | - |  | -
| Other direct costs | - |  | 12
| Distribution costs | - |  | -
| Interest payable | - |  | -
| Non-equity dividends | - |  | -
|  | - |  | 12
|  | 2,603 |  | 6,669

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