K-Mac Agencies Limited Filleted Accounts Cover
K-Mac Agencies Limited
Company No. 08356944
Unaudited Accounts
31 January 2025
K-Mac Agencies Limited Balance Sheet Registrar
at
31 January 2025
Company No.
08356944
2025
2024
£
£
Fixed assets
510680
Current assets
3,5521,432
Creditors: Amounts falling due within one year
(1,576)
(815)
Net current assets
1,976617
Total assets less current liabilities
2,4861,297
Accruals and deferred income
(480)
(481)
2,006816
Capital and reserves
2,006
816
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
K-Mac Agencies Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08356944
Its registered office is:
The New Blackpool Enterprise
Lytham Road
Blackpool
FY4 1EW
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 October 2025 and signed on its behalf by:
K. WATSON - Director
K-Mac Agencies Limited0835694431 January 202501 February 2024false13 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was HYPNOTHERAPY. 083569442024-02-012025-01-31083569442025-01-31083569442024-01-3108356944core:WithinOneYear2025-01-3108356944core:WithinOneYear2024-01-31083569442023-02-012024-01-3108356944countries:UnitedKingdom2024-02-012025-01-3108356944bus:RegisteredOffice2024-02-012025-01-31083569442024-02-0108356944bus:Micro-entities2024-02-012025-01-3108356944bus:FullAccounts2024-02-012025-01-3108356944bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3108356944bus:Director12024-02-012025-01-3108356944bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure