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Company Registration No. 10642857 (England and Wales)
KLMTRAVELSERVICE LIMITED Unaudited accounts for the year ended 28 February 2025
KLMTRAVELSERVICE LIMITED Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KLMTRAVELSERVICE LIMITED Company Information for the year ended 28 February 2025
Director
KEVIN LEE MARSH
Company Number
10642857 (England and Wales)
Registered Office
31 CALLERTON STREET KINGSTON UPON HULL ENGLAND HU3 5BH ENGLAND
Accountants
SD ACCOUNTING SERVICES 8 MONMOUTH STREET HULL EAST YORKSHIRE HU4 6QL
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KLMTRAVELSERVICE LIMITED Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
33,321
26,080
Current assets
46,676
81,524
Creditors: amounts falling due within one year
(36,087)
(67,387)
Net current assets
10,589
14,137
Total assets less current liabilities
43,910
40,217
Creditors: amounts falling due after more than one year
(602)
(2,957)
Net assets
43,308
37,260
Capital and reserves
43,308
37,260
NOTES TO THE ACCOUNTS
1 Statutory information
KLMTRAVELSERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10642857. The registered office is 31 CALLERTON STREET, KINGSTON UPON HULL, ENGLAND, HU3 5BH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 September 2025
KEVIN LEE MARSH Director Company Registration No. 10642857
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