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Registration number: 02491514

K K Machine Hire Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

K K Machine Hire Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 7

K K Machine Hire Limited

Company Information

Directors | J Lawton W Shepherd

Registered office | Victory House Victory Park Road Addlestone Surrey KT15 2AX

Accountants | Addicus Plus Limited Chartered Certified Accountants4 The Axium Centre Dorchester Road Lytchett Minster Poole Dorset BH16 6FE

K K Machine Hire Limited

(Registration number: 02491514)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 425,298 | 416,803
Current assets |  |  |
Debtors | 5 | 477,062 | 610,786
Cash at bank and in hand |  | 233,836 | 92,083
|  | 710,898 | 702,869
Creditors: Amounts falling due within one year | 6 | (132,775) | (137,072)
Net current assets |  | 578,123 | 565,797
Net assets |  | 1,003,421 | 982,600
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | 1,003,419 | 982,598
Shareholders' funds |  | 1,003,421 | 982,600

For the financial 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.

K K Machine Hire Limited

(Registration number: 02491514)
Balance Sheet as at 30 April 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2026 and signed on its behalf by:

J Lawton Director |  |

K K Machine Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Victory House
Victory Park Road
Addlestone
Surrey
KT15 2AX

These financial statements were authorised for issue by the Board on 16 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

K K Machine Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 20% on cost / 25% on reducing balance

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company during the year was 1 (2024 - 1).

K K Machine Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4 | Tangible assets

| Plant and machinery £ | Total £
Cost or valuation
At 1 May 2024 | 1,643,691 | 1,643,691
Additions | 175,472 | 175,472
Disposals | (287,643) | (287,643)
At 30 April 2025 | 1,531,520 | 1,531,520
Depreciation
At 1 May 2024 | 1,226,888 | 1,226,888
Charge for the year | 142,107 | 142,107
Eliminated on disposal | (262,773) | (262,773)
At 30 April 2025 | 1,106,222 | 1,106,222
Carrying amount
At 30 April 2025 | 425,298 | 425,298
At 30 April 2024 | 416,803 | 416,803

5 | Debtors

| Note | 2025 £ | 2024 £
Trade debtors |  | 25,597 | 29,290
Other debtors |  | 441,572 | 575,244
Income tax asset |  | 9,893 | 6,252
|  | 477,062 | 610,786

K K Machine Hire Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 59,886 | 105,276
Taxation and social security | - | 604
Accruals and deferred income | 32,803 | 31,106
Other creditors | 40,086 | 86
| 132,775 | 137,072

7 | Related party transactions

Transactions with directors

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
J Lawton
Directors loan account | 347,729 | 20,379 | (50,819) | 317,289

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
J Lawton
Directors loan account | 326,329 | 77,969 | (56,569) | 347,729