KAM ELECTRICAL AND HARDWARE LTD

Company Registration Number:
11296253 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

KAM ELECTRICAL AND HARDWARE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KAM ELECTRICAL AND HARDWARE LTD

Company Information

for the Period Ended 30 September 2025




Director: Mr Qamar Zaman
Registered office: 179-181 Church Road
Yardley
Birmingham
England
B25 8UR
Company Registration Number: 11296253 (England and Wales)

KAM ELECTRICAL AND HARDWARE LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Fixed Assets: 3,716 4,469
Current assets: 81,617 80,613
Prepayments and accrued income: 3,555 1,481
Creditors: amounts falling due within one year: ( 19,805 ) ( 24,156 )
Net current assets (liabilities): 65,367 57,938
Total assets less current liabilities: 69,083 62,407
Creditors: amounts falling due after more than one year: ( 27,196 ) ( 32,728 )
Accruals and deferred income: ( 659 ) ( 669 )
Total net assets (liabilities): 41,228 29,010
Capital and reserves: 41,228 29,010

KAM ELECTRICAL AND HARDWARE LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Mr Qamar Zaman
Status: Director

The notes form part of these financial statements

KAM ELECTRICAL AND HARDWARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 3

KAM ELECTRICAL AND HARDWARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No