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Company Registration No. 12348095 (England and Wales)
KMO PLANTS LIMITED Unaudited accounts for the year ended 31 December 2024
KMO PLANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KMO PLANTS LIMITED Company Information for the year ended 31 December 2024
Director
Katie Lynne Morris
Company Number
12348095 (England and Wales)
Registered Office
The Yard Crowcroft Crowcroft Leigh Sinton Malvern Worcestershire WR13 5ED England
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KMO PLANTS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,407 
18,282 
Current assets
Debtors
5
3,674 
5,183 
Cash at bank and in hand
10,829 
2,564 
14,503 
7,747 
Creditors: amounts falling due within one year
6
(118,761)
(62,972)
Net current liabilities
(104,258)
(55,225)
Net liabilities
(90,851)
(36,943)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(90,852)
(36,944)
Shareholders' funds
(90,851)
(36,943)
For the year ending 31 December 2024 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 29 December 2025 and were signed on its behalf by
Katie Lynne Morris Director Company Registration No. 12348095
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KMO PLANTS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KMO PLANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12348095. The registered office is The Yard Crowcroft, Crowcroft, Leigh Sinton, Malvern, Worcestershire, WR13 5ED, England.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
20,700 
At 31 December 2024
20,700 
Depreciation
At 1 January 2024
2,418 
Charge for the year
4,875 
At 31 December 2024
7,293 
Net book value
At 31 December 2024
13,407 
At 31 December 2023
18,282 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,674 
5,183 
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KMO PLANTS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,127 
(5,992)
Other creditors
10,817 
5,213 
Loans from directors
100,817 
63,751 
118,761 
62,972 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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