KTMPS MAINTENANCE LTD

Company Registration Number:
14296043 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

KTMPS MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes

KTMPS MAINTENANCE LTD

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

Business Description: repair of electronic mechanical machinery. No significant changes in the nature of the business during the period. Subsidiaries: solo

Political and charitable donations

none



Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

MIKE SPENCER


Secretary MIKE SPENCER

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 May 2026

And signed on behalf of the board by:
Name: MIKE SPENCER
Status: Secretary

KTMPS MAINTENANCE LTD

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

KTMPS MAINTENANCE LTD

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 3,566 3,566
Investments:   0 0
Total current assets: 3,566 3,566
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 3,566 3,566
Total assets less current liabilities: 3,566 3,566
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,566 3,566
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 3,466 3,466
Profit and loss account: 0 0
Total Shareholders' funds: 3,566 3,566

The notes form part of these financial statements

KTMPS MAINTENANCE LTD

Balance sheet statements

For the year ending 31 August 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 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.

This report was approved by the board of directors on 7 May 2026
and signed on behalf of the board by:

Name: MIKE SPENCER
Status: Director

The notes form part of these financial statements

KTMPS MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KTMPS MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0