Registration number: 09420744

Kml Glass (Ne) Limited

trading as KML Glass (NE) Limited

Contents

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

Kml Glass (Ne) Limited

trading as KML Glass (NE) Limited

Company Information

Director

Miss Vanessa McDonagh

Registered office

Beaumont Accountancy Services First Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants

Beaumont Accountancy Services 2ND Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kml Glass (Ne) Limited

trading as KML Glass (NE) Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kml Glass (Ne) Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Kml Glass (Ne) Limited 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 Kml Glass (Ne) Limited. You consider that Kml Glass (Ne) Limited 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 Kml Glass (Ne) Limited. 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.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

11 November 2025

Kml Glass (Ne) Limited

trading as KML Glass (NE) Limited

(Registration number: 09420744)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	28,967	35,629
Creditors: Amounts falling due within one year	(4,479)	(6,730)
Total assets less current liabilities	24,488	28,899
Creditors: Amounts falling due after more than one year	(23,588)	(27,996)
Accruals and deferred income	(800)	(800)
	100	103
Capital and reserves	100	103

1	General information

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

The address of its registered office is:
Beaumont Accountancy Services First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 11 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

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; and
•	The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Kml Glass (Ne) Limited

trading as KML Glass (NE) Limited

(Registration number: 09420744)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 11 November 2025
 

......................................... Miss Vanessa McDonagh Director