KTSM Ltd Filleted Accounts Cover
KTSM Ltd
Company No. 10424773
Unaudited Accounts
31 October 2025
KTSM Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
10424773
2025
2024
£
£
Fixed assets
145194
Current assets
28,84038,765
Creditors: Amounts falling due within one year
(11,546)
(10,684)
Net current assets
17,29428,081
Total assets less current liabilities
17,43928,275
Accruals and deferred income
11
17,44028,276
Capital and reserves
17,440
28,276
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
KTSM Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10424773
Its registered office is:
Its trading address is:
1st Floor
27 Tongdean Lane
Watermill House
Brighton
Chevening Road
Sevenoaks
TN13 2RY
BN1 5JD
For the year ended 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:
K.J. Tucker - Director
KTSM Ltd1042477331 October 202501 November 2024false31 October 2025BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was Civil Engineering. 104247732024-11-012025-10-31104247732025-10-31104247732024-10-3110424773core:WithinOneYear2025-10-3110424773core:WithinOneYear2024-10-31104247732023-11-012024-10-3110424773countries:UnitedKingdom2024-11-012025-10-3110424773bus:RegisteredOffice2024-11-012025-10-31104247732024-11-0110424773bus:Micro-entities2024-11-012025-10-3110424773bus:FullAccounts2024-11-012025-10-3110424773bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3110424773bus:Director22024-11-012025-10-3110424773bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure