Registered number
10202919
KHM Project Management Ltd
Filleted Accounts
31 May 2025

KHM Project Management Ltd
Registered number: | 10202919
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 64,740 |  |  | 80,346
Current assets |  |  | 307,041 |  |  | 320,760
Creditors: amounts falling due within one year |  |  | (92,369) |  |  | (56,643)
Net current assets |  |  |  | 214,672 |  |  | 264,117
Total assets less current liabilities |  |  |  | 279,412 |  |  | 344,463
Creditors: amounts falling due after more than one year |  |  |  | (22,221) |  |  | (90,495)
Net assets |  |  |  | 257,191 |  |  | 253,968
Capital and reserves |  |  |  | 257,191 |  |  | 253,968
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company entered into a government backed Bounce Back loan, which bears interest at 2.5% per annum and is repayable within 10 years.
During the year a loan of £6,158 was granted to the sole director. This loan will be repaid within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Cadogan House, Spring Gardens, Whitland, Carmarthenshire, Wales, SA34 0HR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K H Morgan
Director
Approved by the board on 15 February 2026

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