Kmb Groundworks & Paving Services Ltd

Registered number: 11634943

	2025	2024
	£	£
Fixed assets	4,696	4,632

Current assets	25,390	30,098
Creditors: Amounts Falling Due Within One Year	(15,312 )	(15,599 )

NET CURRENT ASSETS	10,078	14,499

TOTAL ASSETS LESS CURRENT LIABILITIES	14,774	19,131

Creditors: Amounts Falling Due After More Than One Year	(13,270 )	(16,190 )
Accruals and deferred income	(535 )	(380 )

NET ASSETS	969	2,561

CAPITAL AND RESERVES	969	2,561

Notes

1. General Information

Kmb Groundworks & Paving Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11634943 . The registered office is 41 Whitehouse Court, Ushaw Moor, Durham, County Durham, DH7 7NH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brennick Ord

Director

12th January 2026