COMPANY REGISTRATION NUMBER:
11461846
|
K M City Electrical Limited |
|
|
Filleted Unaudited Financial Statements |
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|
K M City Electrical Limited |
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Statement of Financial Position |
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31 July 2025
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2025 |
2024 |
|
£ |
£ |
|
Current assets |
32,673 |
17,756 |
|
|
|
|
Creditors: amounts falling due within one year |
13,043 |
11,409 |
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-------- |
-------- |
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Net current assets |
19,630 |
6,347 |
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-------- |
------- |
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Total assets less current liabilities |
19,630 |
6,347 |
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|
|
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Accruals and deferred income |
700 |
600 |
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-------- |
------- |
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18,930 |
5,747 |
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-------- |
------- |
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|
|
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Capital and reserves |
18,930 |
5,747 |
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-------- |
------- |
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Notes to the financial statements
1.
Director's advances, credits and guarantees
All transactions with the director during the year were at market value.
2.
Other financial commitments
The company has entered into two operating leases for vans at a total annual lease commitment of £5536 over a 36 month period
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These 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
7 October 2025
, and are signed on behalf of the board by:
Company registration number:
11461846
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is King Cottage, The Walk, Tandridge, Oxted, Surrey, RH8 9NY, England.