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Company Registration No. 10555636 (England and Wales)
KMC FINANCIAL LTD Unaudited accounts for the period from 1 April 2025 to 28 February 2026
KMC FINANCIAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KMC FINANCIAL LTD Company Information for the period from 1 April 2025 to 28 February 2026
Directors
Kevin Orchard Jeremy Paul Gibson Mayank Prakash
Company Number
10555636 (England and Wales)
Registered Office
5 Birch Tree Gardens East Grinstead West Sussex RH19 2BJ United Kingdom
Accountants
Peats Chartered Accountants Alum House, Discovery Court 551-553 Wallisdown Road Poole BH12 5AG
- 3 -
KMC FINANCIAL LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,082 
191,535 
Current assets
Debtors
5
- 
200,000 
Cash at bank and in hand
201,776 
206,132 
201,776 
406,132 
Creditors: amounts falling due within one year
6
(2,931)
(211,375)
Net current assets
198,845 
194,757 
Net assets
202,927 
386,292 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
202,926 
386,291 
Shareholders' funds
202,927 
386,292 
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Kevin Orchard Director Company Registration No. 10555636
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KMC FINANCIAL LTD Notes to the Accounts for the period from 1 April 2025 to 28 February 2026
1
Statutory information
KMC FINANCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10555636. The registered office is 5 Birch Tree Gardens, East Grinstead, West Sussex, RH19 2BJ, United Kingdom.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the commissions received or receivable during the period.
Pension costs
The company contributes to defined contribution schemes for the benefit of its director and employees. Funds are held separately from those of the company and contributions payable are recognised in the profit and loss account when due.
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: Office equipment - 25% reducing balance
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
187,688 
11,762 
199,450 
Additions
- 
1,596 
1,596 
Disposals
(187,688)
- 
(187,688)
At 28 February 2026
- 
13,358 
13,358 
Depreciation
At 1 April 2025
- 
7,915 
7,915 
Charge for the period
- 
1,361 
1,361 
At 28 February 2026
- 
9,276 
9,276 
Net book value
At 28 February 2026
- 
4,082 
4,082 
At 31 March 2025
187,688 
3,847 
191,535 
- 5 -
KMC FINANCIAL LTD Notes to the Accounts for the period from 1 April 2025 to 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
200,000 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
1,129 
Taxes and social security
- 
4,083 
Other creditors
- 
2,352 
Loans from directors
2,331 
203,211 
Accruals
600 
600 
2,931 
211,375 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
During the year director bought the company's freehold premises at 33 High Street at a surveyors valuation of £170,000.
9
Post balance sheet events
After the balance sheet date, the director sold his entire shareholding to Pivotal Growth Limited.
10
Average number of employees
During the period the average number of employees was 6 (2025: 6).
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