THE K MAN COLLECTIVE LTD Accounts






	THE K MAN COLLECTIVE LTD

	Company No. 07138752
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		07138752	2025	2024
			£	£



Fixed assets			50,240	54,445

Current assets			66,329	109,514

Creditors: Amounts falling due within one year			(27,676)	(39,656)
Net current assets			38,653	69,858
Total assets less current liabilities			88,893	124,303


Accruals and deferred income			(2,500)	(2,500)
			86,393	121,803


Capital and reserves			86,393	121,803

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

Guarantees made by the company on behalf of directors

General information

THE K MAN COLLECTIVE LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07138752

Its registered office is:

10 FOX DENE

GODALMING

SURREY

GU7 1YQ

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 16 December 2025 and signed on its behalf by:

A. Noorani - Director