Company Registration No. 10730421 (England and Wales)
KM QUICK STOP LIMITED
Unaudited accounts
for the year ended 30 April 2025
KM QUICK STOP LIMITED
Unaudited accounts
Contents
KM QUICK STOP LIMITED
Company Information
for the year ended 30 April 2025
Director
KAJAN THURAIRAJAH
Company Number
10730421 (England and Wales)
Registered Office
278 CHINGFORD ROAD
WALTHAMSTOW
LONDON
E17 5AL
ENGLAND
Accountants
ATA (UK) Limited
3 Havering Gardens
Romford
Essex
RM6 5BH
KM QUICK STOP LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
11,071
16,919
Cash at bank and in hand
20,388
32,037
Creditors: amounts falling due within one year
(69,861)
(81,994)
Net current assets
25,977
26,619
Total assets less current liabilities
37,048
43,538
Creditors: amounts falling due after more than one year
(11,156)
(21,386)
Called up share capital
10
10
Profit and loss account
25,882
22,142
Shareholders' funds
25,892
22,152
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 10 January 2026 and were signed on its behalf by
KAJAN THURAIRAJAH
Director
Company Registration No. 10730421
KM QUICK STOP LIMITED
Notes to the Accounts
for the year ended 30 April 2025
KM QUICK STOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10730421. The registered office is 278 CHINGFORD ROAD, WALTHAMSTOW, LONDON, E17 5AL, 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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
11,931
19,690
31,621
At 30 April 2025
11,931
19,690
31,621
At 1 May 2024
6,406
8,296
14,702
Charge for the year
2,050
3,798
5,848
At 30 April 2025
8,456
12,094
20,550
At 30 April 2025
3,475
7,596
11,071
At 30 April 2024
5,525
11,394
16,919
Amounts falling due after more than one year
KM QUICK STOP LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,642
16,290
Taxes and social security
2,397
822
Loans from directors
55,652
62,152
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10
10
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).