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Registered Number: 14599975
Abridged Accounts
for the year ended 31 January 2025
for
KMS SUPPORT SERVICES LTD

KMS SUPPORT SERVICES LTD Contents Page For the year ended 31 January 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

KMS SUPPORT SERVICES LTD Accountants' Report For the year ended 31 January 2025
Report to the directors on the preparation of the unaudited statutory accounts of KMS SUPPORT SERVICES LTD for the year ended 31 January 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KMS SUPPORT SERVICES LTD for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of KMS SUPPORT SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 28 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of KMS SUPPORT SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of KMS SUPPORT SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KMS SUPPORT SERVICES LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that KMS SUPPORT SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KMS SUPPORT SERVICES LTD. You consider that KMS SUPPORT SERVICES LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of KMS SUPPORT SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 January 2025. .................................................... SVCo Chartered Certified Accountant 8 Stanley Road Southall UB1 1PA 28 October 2025 1

KMS SUPPORT SERVICES LTD Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,048 |  | 2,445
|  | 3,048 |  | 2,445
Current assets |  |  |
Cash at bank and in hand |  | 53,729 |  | 32,787
Creditors: amount falling due within one year |  | (39,005) |  | (26,963)
Net current assets |  | 14,724 |  | 5,824
Total assets less current liabilities |  | 17,772 |  | 8,269
Net assets |  | 17,772 |  | 8,269
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 17,771 |  | 8,268
Shareholders' funds |  | 17,772 |  | 8,269
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. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 28 October 2025 and were signed by:
------------------------------- Kevin Dipaklal Samgi Director
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KMS SUPPORT SERVICES LTD Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information KMS SUPPORT SERVICES LTD is a private company, limited by shares, registered in , registration number 14599975, registration address 17 Carlyle Avenue , Southall, London, UB1 2LN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 February 2024 | 1,020 |  | 2,240 |  | 3,260
Additions | 750 |  | 870 |  | 1,620
Disposals | - |  | - |  | -
At 31 January 2025 | 1,770 |  | 3,110 |  | 4,880
Depreciation
At 01 February 2024 | 255 |  | 560 |  | 815
Charge for year | 379 |  | 638 |  | 1,017
On disposals | - |  | - |  | -
At 31 January 2025 | 634 |  | 1,198 |  | 1,832
Net book values
Closing balance as at 31 January 2025 | 1,136 |  | 1,912 |  | 3,048
Opening balance as at 01 February 2024 | 765 |  | 1,680 |  | 2,445
4. | Controlling Parties The company's ultimate controlling party is Kevin Dipaklal Samgi by virtue of their interest in the share capital of the company.
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