Company Accounts and Tax Online 12442412 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 12442412 2023-03-01 2024-02-29 12442412 2025-02-28 12442412 2024-03-01 2025-02-28 12442412 2024-02-29 12442412 countries:EnglandWales 2024-03-01 2025-02-28 12442412 curr:PoundSterling 2024-03-01 2025-02-28 12442412 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12442412 uk-bus:Micro-entities 2024-03-01 2025-02-28 12442412 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12442412 uk-bus:FullAccounts 2024-03-01 2025-02-28 12442412 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 12442412 uk-bus:Director1 2024-03-01 2025-02-28 12442412 uk-bus:Director1 2024-03-01 12442412 uk-bus:Director1 2025-02-28 12442412 core:AfterOneYear 2025-02-28 12442412 core:AfterOneYear 2024-02-29 12442412 core:WithinOneYear 2025-02-28 12442412 core:WithinOneYear 2024-02-29 12442412 core:WithinOneYear 2024-03-01 2025-02-28 12442412 core:AfterOneYear 2025-02-28 12442412 core:AfterOneYear 2024-02-29 12442412 core:AfterOneYear 2024-03-01 2025-02-28 12442412 core:ShareCapital 2025-02-28 12442412 core:ShareCapital 2024-02-29 12442412 core:RevaluationReserve 2025-02-28 12442412 core:RevaluationReserve 2024-02-29 12442412 core:RetainedEarningsAccumulatedLosses 2025-02-28 12442412 core:RetainedEarningsAccumulatedLosses 2024-02-29 12442412 1 2024-03-01 2025-02-28

# KCMELECTRICAL SERVICES LTD

## Company Registration Number:
12442412 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# KCMELECTRICAL SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KCMELECTRICAL SERVICES LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 68 Rosedale Road Dagenham Essex England RM9 4DL
Company Registration Number: |  | 12442412 (England and Wales)

# KCMELECTRICAL SERVICES LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 75,822 | 101,007
Other Income | - | 14
Cost of Materials | ( 13,989 ) | ( 4,744 )
Staff Costs | ( 51,285 ) | ( 46,057 )
Depreciation and Writeoffs | ( 3,833 ) | ( 4,724 )
Other charges | ( 445 ) | ( 16,691 )
Tax on Profit | ( 1,191 ) | ( 5,739 )
Profit or (Loss) for Period | 5,079 | 23,066

# KCMELECTRICAL SERVICES LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 10,487 | 14,320
Current assets: | 8,217 | 22,057
Creditors: amounts falling due within one year: | ( 0 ) | ( 9,078 )
Net current assets (liabilities): | 8,217 | 12,979
Total assets less current liabilities: | 18,704 | 27,299
Accruals and deferred income: |  | ( 15,500 )
Total net assets (liabilities): | 18,704 | 11,799
Capital and reserves: | 18,704 | 11,799

# KCMELECTRICAL SERVICES LTD

## Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Kenneth Mcmenamin
Status: Director

The notes form part of these financial statements

# KCMELECTRICAL SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 2

# KCMELECTRICAL SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No