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COMPANY REGISTRATION NUMBER: 10885686

KMW Set Construction Ltd

Filleted Unaudited Financial Statements

30 September 2025

KMW Set Construction Ltd

Statement of Financial Position

30 September 2025

| 2025 | 2024
| £ | £
Fixed assets | 2,433 | 2,763
| ------- | -------

Current assets | 27,439 | 68,370

Creditors: amounts falling due within one year | 37,651 | 53,595
| -------- | --------
Net current (liabilities)/assets | ( 10,212) | 14,775
| -------- | --------
Total assets less current liabilities | ( 7,779) | 17,538

Creditors: amounts falling due after more than one year | 1,000 | 7,000

Accruals and deferred income | 1,250 | 1,250
| -------- | --------
| (10,029) | 9,288
| -------- | --------

Capital and reserves | ( 10,029) | 9,288
| -------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).
2. Directors' advances, credits and guarantees
The directors have a current account with the company. As at 30 September 2025 £23,174 (2024 £30,119) was due to the directors from the company.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2026 , and are signed on behalf of the board by:

Mr K Worlock | Mrs R Worlock
Director | Director

Company registration number: 10885686
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Barley Wood Stables, Long Lane, Wrington, North Somerset, BS40 5SA.