Registration number: 13246576

KM Cars and Vans Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

KM Cars and Vans Limited

(Registration number: 13246576)
Balance Sheet as at 31 March 2025

	2025 £	2023 £
Fixed assets	53,005	6,204
Current assets	66,346	71,755
Prepayments and accrued income	600	600
Creditors: Amounts falling due within one year	(92,487)	(72,651)
Net current liabilities	(25,541)	(296)
Total assets less current liabilities	27,464	5,908
Accruals and deferred income	(4,300)	(2,400)
	23,164	3,508
Capital and reserves	23,164	3,508

KM Cars and Vans Limited

(Registration number: 13246576)
Balance Sheet as at 31 March 2025

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:
Unit 16
The Old Town Station Business Park
Bridgnorth Road
Cleobury Mortimer
Worcestershire
DY14 8SY

These financial statements were authorised for issue by the director on 12 August 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Kyle McDonagh
During the period interest free advances were made to the director.	(24,130)	37,645	(10,707)	2,808

KM Cars and Vans Limited

(Registration number: 13246576)
Balance Sheet as at 31 March 2025

For the financial period 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 period in question in accordance with section 476; and
•	The director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 12 August 2025
 

......................................... Mr Kyle McDonagh Director