8 March 2025 false Taxfiler 2024.6 10049596 business:PrivateLimitedCompanyLtd 2025-03-08 2026-03-07 10049596 2025-03-07 10049596 2025-03-08 2026-03-07 10049596 business:AuditExempt-NoAccountantsReport 2025-03-08 2026-03-07 10049596 business:FilletedAccounts 2025-03-08 2026-03-07 10049596 2026-03-07 10049596 business:Director1 2025-03-08 2026-03-07 10049596 business:RegisteredOffice 2025-03-08 2026-03-07 10049596 2025-03-07 10049596 core:WithinOneYear 2026-03-07 10049596 core:WithinOneYear 2025-03-07 10049596 core:ShareCapital core:PreviouslyStatedAmount 2026-03-07 10049596 core:ShareCapital core:PreviouslyStatedAmount 2025-03-07 10049596 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-07 10049596 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-07 10049596 core:PreviouslyStatedAmount 2026-03-07 10049596 core:PreviouslyStatedAmount 2025-03-07 10049596 business:SmallEntities 2025-03-08 2026-03-07 10049596 countries:EnglandWales 2025-03-08 2026-03-07 10049596 core:PlantMachinery 2025-03-08 2026-03-07 10049596 core:MotorVehicles 2025-03-08 2026-03-07 10049596 core:FurnitureFittings 2025-03-08 2026-03-07 10049596 core:ComputerEquipment 2025-03-08 2026-03-07 10049596 core:OtherPropertyPlantEquipment 2025-03-08 2026-03-07 10049596 core:MotorVehicles 2025-03-07 10049596 core:FurnitureFittings 2025-03-07 10049596 core:MotorVehicles 2026-03-07 10049596 core:FurnitureFittings 2026-03-07 10049596 2024-03-08 2025-03-07 iso4217:GBP xbrli:pure
Company Registration No. 10049596 (England and Wales)
KMK 21 LTD Unaudited accounts for the year ended 7 March 2026
KMK 21 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KMK 21 LTD Company Information for the year ended 7 March 2026
Director
Kiril Hristov
Company Number
10049596 (England and Wales)
Registered Office
FLAT 5 POETS COURT 52 CHURCHFIELD ROAD LONDON W3 6DA ENGLAND
- 3 -
KMK 21 LTD Statement of financial position as at 7 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,801
10,733
Current assets
Cash at bank and in hand
32,514
43,239
Creditors: amounts falling due within one year
5
(17,288)
(26,064)
Net current assets
15,226
17,175
Net assets
24,027
27,908
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,026
27,907
Shareholders' funds
24,027
27,908
For the year ending 7 March 2026 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 22 April 2026 and were signed on its behalf by
Kiril Hristov Director Company Registration No. 10049596
- 4 -
KMK 21 LTD Notes to the Accounts for the year ended 7 March 2026
1
Statutory information
KMK 21 LTD is a private company, limited by shares, registered in England and Wales, registration number 10049596. The registered office is FLAT 5 POETS COURT, 52 CHURCHFIELD ROAD, LONDON, W3 6DA, 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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 8 March 2025
24,131
3,904
28,035
At 7 March 2026
24,131
3,904
28,035
Depreciation
At 8 March 2025
16,795
507
17,302
Charge for the year
1,320
612
1,932
At 7 March 2026
18,115
1,119
19,234
Net book value
At 7 March 2026
6,016
2,785
8,801
At 7 March 2025
7,336
3,397
10,733
- 5 -
KMK 21 LTD Notes to the Accounts for the year ended 7 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
4,297
Taxes and social security
1,787
1,194
Loans from directors
15,501
20,573
17,288
26,064
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -