Company Registration No. 04402665 (England and Wales)
KMR Services Limited
Unaudited accounts
for the year ended 31 March 2025
KMR Services Limited
Unaudited accounts
Contents
KMR Services Limited
Company Information
for the year ended 31 March 2025
Company Number
04402665 (England and Wales)
Registered Office
86 Welley Road
Wraysbury
Staines-upon-Thames
Middlesex
TW19 5EP
England
KMR Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
779,307
917,393
Cash at bank and in hand
105,175
16,443
Creditors: amounts falling due within one year
(301,400)
(569,223)
Net current assets/(liabilities)
138,071
(148,838)
Total assets less current liabilities
917,378
768,555
Creditors: amounts falling due after more than one year
(218,216)
(156,269)
Net assets
699,162
612,286
Called up share capital
1
1
Profit and loss account
699,161
612,285
Shareholders' funds
699,162
612,286
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year 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 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 30 December 2025 and were signed on its behalf by
A J Pool
Director
Company Registration No. 04402665
KMR Services Limited
Notes to the Accounts
for the year ended 31 March 2025
KMR Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04402665. The registered office is 86 Welley Road, Wraysbury, Staines-upon-Thames, Middlesex, TW19 5EP, England.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102. The Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
33% on cost
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation for the year comprises of current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets or liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
KMR Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimates useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to the profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
4
Tangible fixed assets
Total
At 31 March 2025
2,547,215
Charge for the year
254,271
At 31 March 2025
1,767,908
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).