Registration number: 13980121

KMCS Accountancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

KMCS Accountancy Limited

Company Information

Director

Kaki Sher

Registered office

38 Holford Way Luton Bedfordshire LU3 4EY

Accountants

Kaki Sher FCMA CGMA38 Holford Way Luton Bedfordshire LU3 4EY

KMCS Accountancy Limited

(Registration number: 13980121)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	38,927	42,960
Current assets	14,362	16,087
Prepayments and accrued income	856	1,152
Creditors: Amounts falling due within one year	(7,986)	(9,385)
Net current assets	7,232	7,854
	46,159	50,814
Capital and reserves	46,159	50,814

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Holford Way
Luton
Bedfordshire
LU3 4EY
United Kingdom

These financial statements were authorised for issue by the director on 18 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 18 December 2025
 

KMCS Accountancy Limited

(Registration number: 13980121)
Balance Sheet as at 30 April 2025

......................................... Kaki Sher Director