K-Mac Rewind Services Limited Filleted Accounts Cover |  |

| K-Mac Rewind Services Limited |
| Company No. 02378914 |
| Unaudited Accounts |
| 31 May 2025 |

K-Mac Rewind Services Limited Balance Sheet Registrar |  |

at | 31 May 2025 |  |  |  |  |  |  |  |  |
Company No. | 02378914 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 38,071 |  |  |  | 40,620 |  |
Current assets |  | 37,871 |  |  |  | 63,539 |  |
Prepayments and accrued income |  | 1,343 |  |  |  | 866 |  |
Creditors: Amounts falling due within one year |  | (51,339) |  |  |  | (67,215) |  |
Net current liabilities |  | (12,125) |  |  |  | (2,810) |  |
Total assets less current liabilities |  | 25,946 |  |  |  | 37,810 |  |
Creditors: Amounts falling due after more than one year |  | (880) |  |  |  | (5,494) |  |
Accruals and deferred income |  | (1,389) |  |  |  | (1,212) |  |
|  |  |  |  |  | 23,677 |  |  |  | 31,104 |  |
Capital and reserves |  | 23,677 |  |  |  | 31,104 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 3 |  |  |  | 3 |  |

3 | General information |  |  |
| K-Mac Rewind Services Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 02378914 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Unit 19 |  |  |  |  |
| Central Trading Estate |  |  |  |  |
| Cable Street |  |  |  |  |
| Wolverhampton |  |  |  |  |
| WV2 2RJ |  |  |  |  |
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 12 February 2026 and signed on its behalf by: |  |
M.D. Gregory - Director |  |  |  |  |  |

K-Mac Rewind Services Limited 02378914 31 May 2025 01 June 2024 false 12 February 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was that of electric motor repairs. 02378914 2024-06-01 2025-05-31 02378914 2025-05-31 02378914 2024-05-31 02378914 core:WithinOneYear 2025-05-31 02378914 core:WithinOneYear 2024-05-31 02378914 core:AfterOneYear 2025-05-31 02378914 core:AfterOneYear 2024-05-31 02378914 2023-06-01 2024-05-31 02378914 countries:UnitedKingdom 2024-06-01 2025-05-31 02378914 bus:RegisteredOffice 2024-06-01 2025-05-31 02378914 2024-06-01 02378914 bus:Micro-entities 2024-06-01 2025-05-31 02378914 bus:FullAccounts 2024-06-01 2025-05-31 02378914 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02378914 bus:Director1 2024-06-01 2025-05-31 02378914 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure