Company Registration No. 9557981 (England and Wales)
KMG FACILITIES LTD
Unaudited accounts
for the year ended 30 April 2025
KMG FACILITIES LTD
Unaudited accounts
Contents
KMG FACILITIES LTD
Company Information
for the year ended 30 April 2025
Director
Olumiyiwa Onibiyo Kajopaye
Company Number
9557981 (England and Wales)
Registered Office
8 BARNES AVENUE
STOCKPORT
SK4 4DR
ENGLAND
Accountants
Adewale Solomon Odegbesan Msc , FCCA , FCA ,Bsc
Gramosol Limited
53 Horse Chestnut Drive
Manchester
M9 7FU
KMG FACILITIES LTD
Statement of financial position
as at 30 April 2025
Creditors: amounts falling due within one year
(81,613)
(60,943)
Net current assets
95,564
94,025
Total assets less current liabilities
95,567
94,028
Creditors: amounts falling due after more than one year
(7,185)
(13,500)
Called up share capital
1,000
1,000
Profit and loss account
87,382
79,528
Shareholders' funds
88,382
80,528
For the 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. 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.
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 17 November 2025 and were signed on its behalf by
Olumiyiwa Onibiyo Kajopaye
Director
Company Registration No. 9557981
KMG FACILITIES LTD
Notes to the Accounts
for the year ended 30 April 2025
KMG FACILITIES LTD is a private company, limited by shares, registered in England and Wales, registration number 9557981. The registered office is 8 BARNES AVENUE, STOCKPORT, SK4 4DR, 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.
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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
171,337
135,727
Accrued income and prepayments
-
15,481
KMG FACILITIES LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
29,734
29,959
Trade creditors
37,949
22,536
Taxes and social security
-
1,800
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 23 (2024: 23).