Micro-entity Accounts - KILMAR GROUP LTD

Registered Number 13515453

KILMAR GROUP LTD

Micro-entity Accounts

31 July 2025

KILMAR GROUP LTD Registered Number 13515453

	2025	2024
	£	£
Fixed Assets	17,839	14,394
Current Assets	145,881	136,287
Creditors: amounts falling due within one year	(195,514)	(123,594)
Net current assets (liabilities)	(49,633)	12,693
Total assets less current liabilities	(31,794)	27,087
Accruals and deferred income	(2,950)	(7,103)
Total net assets (liabilities)	(34,744)	19,984
Capital and reserves	(34,744)	19,984

For the year ending 31 July 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2026

And signed on their behalf by:
Mr Mubarak Yusuf Patel, Director