KMH Sales Limited 08978269 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is sales Digita Accounts Production Advanced 6.30.9574.0 true 08978269 2024-04-01 2025-03-31 08978269 2025-03-31 08978269 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08978269 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08978269 1 2025-03-31 08978269 bus:Micro-entities 2024-04-01 2025-03-31 08978269 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08978269 bus:FilletedAccounts 2024-04-01 2025-03-31 08978269 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08978269 bus:RegisteredOffice 2024-04-01 2025-03-31 08978269 bus:Director2 2024-04-01 2025-03-31 08978269 bus:Director3 2024-04-01 2025-03-31 08978269 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08978269 countries:EnglandWales 2024-04-01 2025-03-31 08978269 1 2024-04-01 2025-03-31 08978269 1 2024-03-31 08978269 2023-04-01 2024-03-31 08978269 2024-03-31 08978269 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08978269 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08978269

KMH Sales Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

KMH Sales Limited

(Registration number: 08978269)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 8,616 | 9,020
Current assets | 54,108 | 80,627
Prepayments and accrued income | 846 | 412
Creditors: Amounts falling due within one year | (48,820) | (51,233)
Net current assets | 6,134 | 29,806
Total assets less current liabilities | 14,750 | 38,826
Creditors: Amounts falling due after more than one year | (1,669) | (12,138)
Accruals and deferred income | (4,500) | (4,000)
| 8,581 | 22,688
Capital and reserves | 8,581 | 22,688

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:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 24 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024: 4).

KMH Sales Limited

(Registration number: 08978269)
Balance Sheet as at 31 March 2025 (continued)

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £15,410 (2024 - £18,690).

4 | Related party transactions

Loans made to directors incur interest at the HMRC official rate, and are repayable on demand.

Transactions with directors

2025 | At 1 April 2024 £ | At 31 March 2025 £
| 19,989 | 13,691

KMH Sales Limited

(Registration number: 08978269)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 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 provisions applicable to companies subject to the micro entities regime and 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 24 October 2025 and signed on its behalf by:

......................................... Mr M Hayes Director
......................................... Mrs K Hayes Director