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Company Registration No. 15743996 (England and Wales)
K M B & Associates Limited Unaudited accounts for the period from 26 May 2024 to 31 May 2025
K M B & Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K M B & Associates Limited Company Information for the period from 26 May 2024 to 31 May 2025
Director
K Badawi
Company Number
15743996 (England and Wales)
Registered Office
4 Imperial place Maxwell Road Borehamwood WD6 1JN United Kingdom
Accountants
K M B & Associates 4 Imperial Place Maxwell Road Borehamwood Hertfordshire WD6 1JN
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K M B & Associates Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,843
Current assets
Debtors
5
1,200
Cash at bank and in hand
17,706
18,906
Creditors: amounts falling due within one year
6
(18,814)
Net current assets
92
Net assets
1,935
Capital and reserves
Called up share capital
7
100
Profit and loss account
1,835
Shareholders' funds
1,935
For the period ending 31 May 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 director acknowledges her 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 and authorised for issue on 26 December 2025 and were signed on its behalf by
K Badawi Director Company Registration No. 15743996
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K M B & Associates Limited Notes to the Accounts for the period from 26 May 2024 to 31 May 2025
1
Statutory information
K M B & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 15743996. The registered office is 4 Imperial place, Maxwell Road, Borehamwood, WD6 1JN, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% RB
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 26 May 2024
-
Additions
2,458
At 31 May 2025
2,458
Depreciation
Charge for the period
615
At 31 May 2025
615
Net book value
At 31 May 2025
1,843
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,200
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K M B & Associates Limited Notes to the Accounts for the period from 26 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
18,814
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Transactions with related parties
At the balance sheet date, the company owed the director £18,814. The amount is interest-free and repayable on demand, subject to the company’s ability to make the repayment based on its financial position at the year-end.
9
Average number of employees
During the period the average number of employees was 1.
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