Companies House 2024-05-01 2025-04-30 false 09675846 2025-04-30 09675846 2024-05-01 2025-04-30 09675846 2023-05-01 2024-04-30 09675846 uk-bus:Director1 2024-05-01 2025-04-30 09675846 uk-bus:Director2 2024-05-01 2025-04-30 09675846 2024-05-01 2025-04-30 09675846 uk-bus:Micro-entities 2024-05-01 2025-04-30 09675846 uk-bus:FullAccounts 2024-05-01 2025-04-30 09675846 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09675846 2024-04-30 09675846 uk-core:WithinOneYear 2025-04-30 09675846 uk-core:WithinOneYear 2024-04-30 09675846 uk-core:AfterOneYear 2025-04-30 09675846 1 2024-05-01 2025-04-30 09675846 2 2024-05-01 2025-04-30 09675846 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 09675846

KMITA MOTORS LTD

Micro-entity Accounts

30 April 2025

## KMITA MOTORS LTD Registered Number 09675846

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,809 | 21,435
Current Assets |  | 173,638 | 94,414
Creditors: amounts falling due within one year |  | (66,262) | (53,760)
Net current assets (liabilities) |  | 107,376 | 40,654
Total assets less current liabilities |  | 125,185 | 62,089
Creditors: amounts falling due after more than one year |  | (77,877) | (21,286)
Total net assets (liabilities) |  | 47,308 | 40,803
Capital and reserves |  | 47,308 | 40,803

- For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2025

And signed on their behalf by:
D Kmita, Director

## KMITA MOTORS LTD Registered Number 09675846

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 11 | 12