Company Registration No. 08996609 (England and Wales)
KKMB UK Ltd
Unaudited accounts
for the year ended 30 April 2025
KKMB UK Ltd
Unaudited accounts
Contents
KKMB UK Ltd
Company Information
for the year ended 30 April 2025
Company Number
08996609 (England and Wales)
Registered Office
1 Sheridan Road
Bexleyheath
Kent
DA7 4AP
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
KKMB UK Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
2,766
2,664
Cash at bank and in hand
8,369
17,199
Creditors: amounts falling due within one year
(3,191)
(9,958)
Net current assets
58,075
53,537
Called up share capital
1,000
1,000
Profit and loss account
59,841
55,201
Shareholders' funds
60,841
56,201
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 her 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 13 January 2026 and were signed on its behalf by
Kim Fuong Tu
Director
Company Registration No. 08996609
KKMB UK Ltd
Notes to the Accounts
for the year ended 30 April 2025
KKMB UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 08996609. The registered office is 1 Sheridan Road, Bexleyheath, Kent, DA7 4AP.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
KKMB UK Ltd
Notes to the Accounts
for the year ended 30 April 2025
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
880
5,396
6,276
At 30 April 2025
880
6,365
7,245
At 1 May 2024
-
3,612
3,612
Charge for the year
-
867
867
At 30 April 2025
-
4,479
4,479
At 30 April 2025
880
1,886
2,766
At 30 April 2024
880
1,784
2,664
Amounts falling due within one year
Accrued income and prepayments
3,376
4,411
Other debtors
49,521
41,885
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,077
3,444
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
The ultimate controlling party is Ms. Kim Fuong Tu, who is the sole director and holds one hundred percent of the company shares.
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Average number of employees
During the year the average number of employees was 3 (2024: 3).