Companies House 2024-04-06 2025-04-05 false 05400595 2025-04-05 05400595 2024-04-06 2025-04-05 05400595 2023-04-06 2024-04-05 05400595 uk-bus:Director1 2024-04-06 2025-04-05 05400595 uk-bus:Director2 2024-04-06 2025-04-05 05400595 2024-04-06 2025-04-05 05400595 uk-bus:Micro-entities 2024-04-06 2025-04-05 05400595 uk-bus:FullAccounts 2024-04-06 2025-04-05 05400595 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 05400595 2024-04-05 05400595 uk-core:WithinOneYear 2025-04-05 05400595 uk-core:WithinOneYear 2024-04-05 05400595 uk-core:AfterOneYear 2025-04-05 05400595 1 2024-04-06 2025-04-05 05400595 2 2024-04-06 2025-04-05 05400595 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 05400595

K & M GEDGE LTD

Micro-entity Accounts

5 April 2025

## K & M GEDGE LTD Registered Number 05400595

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 238,752 | 230,565
Current Assets |  | 123,629 | 64,165
Prepayments and accrued income |  | 6,657 | 8,330
Creditors: amounts falling due within one year |  | (181,323) | (140,041)
Net current assets (liabilities) |  | (51,037) | (67,546)
Total assets less current liabilities |  | 187,715 | 163,019
Creditors: amounts falling due after more than one year |  | (116,216) | (109,833)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 71,499 | 53,186
Capital and reserves |  | 71,499 | 53,186

- For the year ending 5 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 February 2026

And signed on their behalf by:
Moira Gedge, Director

## K & M GEDGE LTD Registered Number 05400595

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2