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Company Registration No. 12246855 (England and Wales)
KS&KM LIMITED Unaudited accounts for the year ended 31 October 2025
KS&KM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KS&KM LIMITED Company Information for the year ended 31 October 2025
Director
KRASIMIR SIMEONOV
Company Number
12246855 (England and Wales)
Registered Office
34 Swann Street Castle Hill Ebbsfleet Valley Swanscombe Kent DA10 1AJ England
Accountants
Radostina Misheva 3 PRIORY DRIVE ABBEY WOOD LONDON SE2 0PP
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KS&KM LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,125
9,500
Current assets
Cash at bank and in hand
(3,987)
(15,730)
Creditors: amounts falling due within one year
5
(7,125)
-
Net current liabilities
(11,112)
(15,730)
Net liabilities
(3,987)
(6,230)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,988)
(6,231)
Shareholders' funds
(3,987)
(6,230)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2025 and were signed on its behalf by
KRASIMIR SIMEONOV Director Company Registration No. 12246855
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KS&KM LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KS&KM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12246855. The registered office is 34 Swann Street, Castle Hill, Ebbsfleet Valley, Swanscombe, Kent, DA10 1AJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
9500
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
9,500
At 31 October 2025
9,500
Depreciation
Charge for the year
2,375
At 31 October 2025
2,375
Net book value
At 31 October 2025
7,125
At 31 October 2024
9,500
2025
2024
£
£
Carrying amount of motor vehicles on cost basis
7,125
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
7,125
-
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KS&KM LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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