| KM Concrete Cutting Services Limited |
| Registered Number:08435954 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
KM Concrete Cutting Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
KM Concrete Cutting Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
64,160
64,923
2
64,160
64,923
32,500
142,500
3
| Trade and other receivables |
593,864
612,540
4
801,880
| Cash and cash equivalents |
589,595
1,344,635
1,428,244
| Trade and other payables: amounts falling due within one |
| year |
(308,629)
(134,632)
5
1,119,615
1,210,003
Net current assets
| Total assets less current liabilities |
1,274,163
1,184,538
| Trade and other payables: amounts falling due after more |
| than one year |
(121,396)
(112,804)
6
1,161,359
Net assets
1,063,142
100
100
1,161,259
1,063,042
1,161,359
1,063,142
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Kristin Miller Director |
| These financial statements were approved and authorised for issue by the Board on 13 January 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
KM Concrete Cutting Services Limited
Notes to the Financial Statements
Statutory Information
| KM Concrete Cutting Services Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 08435954. |
| Principal place of business: |
Orchard Side, Deacons Lane
Hermitage
Thatcham
Berkshire
RG18 9RJ
22 Rectory Close
Newbury
Berkshire
RG14 6DE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
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For the year ended 30 April 2025
KM Concrete Cutting Services Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
97,375
25,814
1,250
70,311
11,994
3,576
-
8,418
78,729
1,250
29,390
109,369
| Provision for depreciation and impairment |
32,452
12,442
597
19,413
Charge for year
12,757
3,761
98
8,898
45,209
16,203
695
28,311
50,418
555
13,187
64,160
50,898
653
13,372
64,923
2024
2025
142,500
32,500
Work in progress
| 4. Trade and other receivables |
2024
2025
505,767
531,081
106,773
62,783
593,864
612,540
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
11,696
20,858
56,804
210,162
| Taxation and social security |
65,420
77,090
712
519
134,632
308,629
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For the year ended 30 April 2025
KM Concrete Cutting Services Limited
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
112,804
121,396
| 7. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
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