KBM DRAINAGE DESIGN LIMITED

Company Registration Number:
08997463 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

KBM DRAINAGE DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KBM DRAINAGE DESIGN LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Keith Mealey
Registered office: 284
Mottram Road
Hyde
England
SK14 2SY
Company Registration Number: 08997463 (England and Wales)

KBM DRAINAGE DESIGN LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Civil Engineering Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Keith Mealey

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Keith Mealey
Status: Director

KBM DRAINAGE DESIGN LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 25,109 81,232
Income from coronavirus (COVID-19) business support grants - 0
Administrative Expenses ( 6,910 ) ( 13,905 )
Operating Profit or (Loss) 18,199 67,327
Profit or (Loss) Before Tax 18,199 67,327
Tax on Profit ( 3,458 ) ( 13,813 )
Profit or (Loss) for Period 14,741 53,514

The notes form part of these financial statements

KBM DRAINAGE DESIGN LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

KBM DRAINAGE DESIGN LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Keith Mealey
Status: Director

The notes form part of these financial statements

KBM DRAINAGE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Information is based on estimation due to issues with accountant support

KBM DRAINAGE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

KBM DRAINAGE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

KBM DRAINAGE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2024 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2025 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2025 -
    Net book value
    Net book value at 30 April 2025 -
    Net book value at 30 April 2024 -

    No assets as Company was struck during period. Site would not let me enter zero

KBM DRAINAGE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible Assets

Total
Cost £
At 01 May 2024 1
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 1
Depreciation
At 01 May 2024 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2025 -
Net book value
At 30 April 2025 1
At 30 April 2024 1

No assets as Company was struck during period. Site would not let me enter zero