REGISTERED NUMBER: 04338109 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st December 2024

for

K M A Contracts Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

P Finnamore

REGISTERED OFFICE:

The Studio

Brewer Street

Blechingley

Surrey

RH1 4QP

REGISTERED NUMBER:

04338109 (England and Wales)

CURRENT ASSETS

Cash at bank

54

-

CREDITORS

Amounts falling due within one year

4

125,026

126,964

NET CURRENT LIABILITIES

(124,972

)

(126,964

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(124,972

)

(126,964

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(125,072

)

(127,064

)

(124,972

)

(126,964

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th December 2025 and were signed by:

P Finnamore - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Going concern

The company has a negative reserve account but continues to receive funding from the director. As this funding remains available for the foreseeable future the going concern basis is adopted in these financial statements.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1st January 2024

and 31st December 2024

6,781

12,897

2,840

22,518

DEPRECIATION

At 1st January 2024

and 31st December 2024

6,781

12,897

2,840

22,518

NET BOOK VALUE

At 31st December 2024

-

-

-

-

At 31st December 2023

-

-

-

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Bank loans and overdrafts

-

31

Directors' current accounts

124,726

126,634

Accrued expenses

300

299

125,026

126,964

5.	ULTIMATE CONTROLLING PARTY

The controlling party is P Finnamore.