Registration number: 14250000

KCMM Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

KCMM Ltd

Company Information

Directors

Mr Kevin Hill Mr Robert Peters

Registered office

Unit 9 Block C Waleswood Industrial Estate Wales Bar Sheffield United Kingdom S26 5PY

Accountants

Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

KCMM Ltd

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Kevin Hill

Mr Robert Peters

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 October 2025 and signed on its behalf by:
 

......................................... Mr Robert Peters Director

KCMM Ltd

(Registration number: 14250000)
Balance Sheet as at 31 July 2024

	2024 £	2023 £
Current assets	109,460	45,500
Creditors: Amounts falling due within one year	(103,958)	(45,324)
Total assets less current liabilities	5,502	176
Accruals and deferred income	(850)	-
	4,652	176
Capital and reserves	4,652	176

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 9 Block C
Waleswood Industrial Estate
Wales Bar
Sheffield
United Kingdom
S26 5PY

These financial statements were authorised for issue by the Board on 16 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 0).

KCMM Ltd

(Registration number: 14250000)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2025 and signed on its behalf by:
 

......................................... Mr Robert Peters Director