2024-06-01 2025-05-31 14086399 KMDT LTD false 14086399 2024-06-01 2025-05-31 14086399 uk-bus:Director1 2024-06-01 2025-05-31 14086399 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14086399 uk-bus:Micro-entities 2024-06-01 2025-05-31 14086399 uk-bus:FullAccounts 2024-06-01 2025-05-31 14086399 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14086399 2024-06-01 14086399 2025-05-31 14086399 2024-05-31 xbrli:pure iso4217:GBP 14086399 2023-06-01 2024-05-31

Company Registration Number: 14086399 (England and Wales)
14086399
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
KMDT LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sanjeev Mehta
2024-06-01
KMDT LTD Unaudited Filleted Financial Statement For the year ended 31 May 2025

KMDT LTD Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

KMDT LTD Company Information For the year ended 31 May 2025

Director |  | Sanjeev Mehta
Company number |  | 14086399
Registered office |  | 20-22 Wenlock Road
|  | London
|  | England
|  | N1 7GU
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

KMDT LTD Statement of Financial Position For the year ended 31 May 2025

2025-05-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 1,820 |  | 2,749
Cash in hand/bank |  | 825 |  | 735
Prepayments and accrued income |  | 52 |  | 243
Creditors: Amounts falling due within one year |  | (1,624) |  | (3,808)
Net current assets/(liabilities) |  | 248 |  | (816)
Total assets less current liabilities |  | 248 |  | (816)
Net assets/(liabilities) |  | 248 |  | (816)
Capital and reserves |  | 248 |  | (816)
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 247 |  | (817)
Shareholder's fund |  | 248 |  | (816)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, England, N1 7GU.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £6,004 at the year end and it was repaid on 31 October 2025. ( 2024 : £2,014 )
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 May 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 02 November 2025 and signed on behalf of the board by: 2025-11-02
.............................
Sanjeev Mehta (Director)
Company registration number. 14086399