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Company Registration No. 03580474 (England and Wales)
K.J.M. OFFICE EQUIPMENT LIMITED Unaudited accounts for the year ended 30 June 2025
K.J.M. OFFICE EQUIPMENT LIMITED Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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K.J.M. OFFICE EQUIPMENT LIMITED Company Information for the year ended 30 June 2025
Director
Keith Jerry MCMAHON
Company Number
03580474 (England and Wales)
Registered Office
32 CHALET CLOSE BEXLEY KENT DA5 2EY
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K.J.M. OFFICE EQUIPMENT LIMITED Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
7,628
7,785
Current assets
6,042
5,177
Creditors: amounts falling due within one year
(8,664)
(4,846)
Net current (liabilities)/assets
(2,622)
331
Total assets less current liabilities
5,006
8,116
Creditors: amounts falling due after more than one year
(4,183)
(7,241)
Net assets
823
875
Capital and reserves
823
875
NOTES TO THE ACCOUNTS
1 Statutory information
K.J.M. OFFICE EQUIPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03580474. The registered office is 32 CHALET CLOSE, BEXLEY, KENT, DA5 2EY.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 4 February 2026
Keith Jerry MCMAHON Director Company Registration No. 03580474
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