Company Registration No. 07975600 (England and Wales)
KMDimensions Ltd
Unaudited accounts
for the year ended 31 March 2025
KMDimensions Ltd
Unaudited accounts
Contents
KMDimensions Ltd
Company Information
for the year ended 31 March 2025
Directors
Puneet Dhawan
Neena Dhawan
Company Number
07975600 (England and Wales)
Registered Office
31 BATCHWORTH LANE
NORTHWOOD
MIDDLESEX
HA6 3DU
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
KMDimensions Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
73,177
81,606
Creditors: amounts falling due within one year
(30,979)
(15,091)
Net current assets
26,614
10,377
Total assets less current liabilities
99,891
92,083
Creditors: amounts falling due after more than one year
(6,338)
(9,641)
Capital contribution reserve
1
1
Profit and loss account
93,552
82,441
Shareholders' funds
93,553
82,442
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Puneet Dhawan
Director
Company Registration No. 07975600
KMDimensions Ltd
Notes to the Accounts
for the year ended 31 March 2025
KMDimensions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07975600. The registered office is 31 BATCHWORTH LANE, NORTHWOOD, MIDDLESEX, HA6 3DU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% on reducing balance
Fixtures & fittings
10% on reducing balance
Computer equipment
20% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
KMDimensions Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
35,394
45,000
21,052
20,577
122,023
Additions
-
-
2,864
-
2,864
At 31 March 2025
35,394
45,000
23,916
20,577
124,887
At 1 April 2024
-
12,500
12,540
15,377
40,417
Charge for the year
3,539
3,542
2,473
1,739
11,293
At 31 March 2025
3,539
16,042
15,013
17,116
51,710
At 31 March 2025
31,855
28,958
8,903
3,461
73,177
At 31 March 2024
35,394
32,500
8,512
5,200
81,606
Amounts falling due within one year
Trade debtors
28,000
16,752
Accrued income and prepayments
4,029
2,843
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,458
6,270
Trade creditors
1,561
2,936
Taxes and social security
2,778
2,371
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).