03324350 false provision of site management and surveying services in the construction industry 2024-04-01 2025-09-30 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-04-01 2025-09-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-09-30 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03324350
K.M. Surveys Limited
ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30/09/2025
(Ceased trading 30/09/2025)
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

K.M. Surveys Limited

ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30/09/2025
DIRECTORS
K W Motion
SECRETARY
Mrs C Motion
REGISTERED OFFICE
12 Sutton Road
Oundle
Northants
PE8 4HR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03324350
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

K.M. Surveys Limited

ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

K.M. Surveys Limited

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | - |  |  |  | 5,277
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 4,472 |  |  |  | 31,976 |  |
Cash at bank and in hand |  |  |  | 93,169 |  |  |  | 61,034 |  |
|  |  |  | 97,641 |  |  |  | 93,010 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 43,698 |  |  |  | 19,501 |  |
NET CURRENT ASSETS |  |  |  |  |  | 53,943 |  |  |  | 73,509
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 53,943 |  |  |  | 78,786
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | - |  |  |  | 371
NET ASSETS |  |  |  |  |  | 53,943 |  |  |  | 78,415
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 53,941 |  |  |  | 78,413
SHAREHOLDERS' FUNDS |  |  |  |  |  | 53,943 |  |  |  | 78,415
For the year ending 30/09/2025 the company was entitled to exemption 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 Act 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
K W Motion |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

K.M. Surveys Limited

NOTES TO THE ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | straight line 33%

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2024 |  | 18,775 |  | 18,102 |  | 5,435 |  | 42,312
Disposals |  | (2,133) |  | (3,144) |  | - |  | (5,277)
At 30/09/2025 |  | 16,642 |  | 14,958 |  | 5,435 |  | 37,035
Depreciation |  |  |  |  |  |  |  |
At 01/04/2024 |  | 16,642 |  | 14,958 |  | 5,435 |  | 37,035
At 30/09/2025 |  | 16,642 |  | 14,958 |  | 5,435 |  | 37,035
Net Book Amounts |  |  |  |  |  |  |  |
At 30/09/2025 |  | - |  | - |  | - |  | -
At 31/03/2024 |  | 2,133 |  | 3,144 |  | - |  | 5,277

K.M. Surveys Limited

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 10,371
UK corporation tax |  |  |  | 4,472 |  | -
Other debtors |  |  |  | - |  | 20,000
Prepayments |  |  |  | - |  | 1,605
|  |  |  | 4,472 |  | 31,976

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 3,700
VAT |  |  |  | - |  | 1,503
Directors current account |  |  |  | 42,137 |  | 12,509
Trade creditors |  |  |  | - |  | 339
Accruals |  |  |  | 1,561 |  | 1,450
|  |  |  | 43,698 |  | 19,501

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | - |  | 371
|  |  |  | - |  | 371

K.M. Surveys Limited

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

8. RELATED PARTY TRANSACTIONS
There were various transactions between the director and the company in the year. At the year end the company owed the director £42,137 (2024 - £12,509).