KVM AIR LIMITED

Company Registration Number
13204393
(England and Wales)

Private limited company limited by shares
Registered office: 6 Seymour Chase, Knutsford, WA16 9BY, United Kingdom

Audit Exempt Micro-Entity Accounts

For the Year Ended 28 February 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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KVM AIR LIMITED

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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KVM AIR LIMITED

Balance sheet

As at 28 February 2026

2026
£		 2025
£
Fixed assets 521 700
 
Current assets 5,263 7,140
Creditors: amounts falling due within one year (3,806) (3,223)
Net current assets (liabilities) 1,457 3,917
Total assets less current liabilities 1,978 4,617
Accruals and deferred income (23) 0
 
Total net assets (liabilities) 1,955 4,617
 
Capital and reserves 1,955 4,617
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KVM AIR LIMITED

Balance sheet continued

For the year ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 6 May 2026.

VON MOLLENDORF, Kirk Johan
Director

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KVM AIR LIMITED

Notes to the Financial Statements

for the Year Ended 28 February 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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KVM AIR LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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KVM AIR LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1

7