KMC (Hull) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13994394

KMC (Hull) Limited

Filleted Unaudited Financial Statements

31 March 2025

KMC (Hull) Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		182,310		93,730
		---------		--------

Current assets	9,850		6,297
Prepayments and accrued income	542		–
	--------		-------
		10,392		6,297

Creditors: amounts falling due within one year	183,054	95,932
	---------	--------
Net current liabilities	( 172,662)	( 89,635)
	---------	--------
Total assets less current liabilities	9,648	4,095

Accruals and deferred income	354	330
	-------	-------
	9,294	3,765
	-------	-------

Capital and reserves	9,294	3,765
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 December 2025 , and are signed on behalf of the board by:

Miss K Collins
Director

Company registration number: 13994394

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 Wymersley Road, Hull, East Yorkshire, HU5 5LL, England.