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Registered Number: 16020335
KM MOTORS TRADE LTD
Unaudited Financial Statements
Period of accounts Start date: 15 October 2024 End date: 31 October 2025

KM MOTORS TRADE LTD Contents Page For the Period 15 October 2024 to 31 October 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

KM MOTORS TRADE LTD Company Information For the Period 15 October 2024 to 31 October 2025
Director | Kamil MAZUREK
Registered Number | 16020335
Registered Office | 29A Buttler Way NG34 7PA
Accountants | Astral Accounts Ltd 7 Hazelwood Cotgrave Nottingham NG12 3LT
1

KM MOTORS TRADE LTD Director's Report For the Period 15 October 2024 to 31 October 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025. Principal activities Principal activity of the company during the financial period was of sale, maintenance and repair of motor vehicles. Director The director who served the company throughout the period was as follows:
Kamil MAZUREK
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Kamil MAZUREK Director
Date approved: 06 March 2026 2

KM MOTORS TRADE LTD Accountants' Report For the Period 15 October 2024 to 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Astral Accounts Ltd 31 October 2025 .................................................... Astral Accounts Ltd 7 Hazelwood Cotgrave Nottingham NG12 3LT 06 March 2026 3

KM MOTORS TRADE LTD Income Statement For the Period 15 October 2024 to 31 October 2025
| Notes | 2025 £
--- | --- | ---
Turnover |  | 69,897
Cost of sales |  | (46,302)
Gross profit |  | 23,595
Administrative expenses |  | (3,401)
Operating profit |  | 20,194
Profit/(Loss) on ordinary activities before taxation |  | 20,194
Tax on profit on ordinary activities |  | (3,837)
Profit/(Loss) for the financial period |  | 16,357
4

KM MOTORS TRADE LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Stocks | 3 | 5,700
Cash at bank and in hand |  | 23,185
|  | 28,885
Creditors: amount falling due within one year | 4 | (18,928)
Net current assets |  | 9,957
Total assets less current liabilities |  | 9,957
Net assets |  | 9,957
Capital and reserves |  |
Called up share capital | 5 | 100
Profit and loss account |  | 9,857
Shareholders' funds |  | 9,957
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 06 March 2026 and were signed by:
------------------------------- Kamil MAZUREK Director
5

KM MOTORS TRADE LTD Statement of Changes in Equity For the Period 15 October 2024 to 31 October 2025
|  | Equity share capital |  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |
At 15 October 2024 |  |  |  |  |  |  |  |  |  | -
Profit for the period |  |  |  |  |  |  |  | 16,357 |  | 16,357
Total comprehensive income for the period |  | - |  | - |  | - |  | 16,357 |  | 16,357
Dividends |  |  |  |  |  |  |  | (6,500) |  | (6,500)
Shares issued |  | 100 |  |  |  |  |  |  |  | 100
Total investments by and distributions to owners |  | 100 |  | - |  | - |  | (6,500) |  | (6,400)
At 31 October 2025 |  | 100 |  |  |  |  |  | 9,857 |  | 9,957
6

KM MOTORS TRADE LTD Notes to the Financial Statements For the Period 15 October 2024 to 31 October 2025
General Information KM MOTORS TRADE LTD is a private company, limited by shares, registered in , registration number 16020335, registration address 29A Buttler Way, NG34 7PA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 0.
3. | Stocks
| 2025 £
--- | ---
Stocks | 5,700
| 5,700
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 5,392
Corporation Tax | 3,837
Other Creditors | 2,250
Directors' Current Accounts | 7,449
| 18,928
5. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
7