2024-09-01 SC605263 2025-08-31 SC605263 2024-09-01 2025-08-31 SC605263 2024-08-31 SC605263 2023-09-01 2024-08-31 SC605263 uk-core:WithinOneYear 2024-08-31 SC605263 uk-core:WithinOneYear 2025-08-31 SC605263 uk-core:AfterOneYear 2024-08-31 SC605263 uk-core:AfterOneYear 2025-08-31 SC605263 uk-bus:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure SC605263 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC605263 uk-bus:Micro-entities 2024-09-01 2025-08-31 SC605263 uk-bus:FullAccounts 2024-09-01 2025-08-31 SC605263 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31
Kmali LTD
Registered Number:SC605263
For the year ended 31 August 2025
Scotland
Unaudited Financial Statements
2
For the year ended 31 August 2025
Kmali LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC605263
Registered Number :
As at 31 August 2025
Kmali LTD
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
1,269
1,590
Fixed assets
3,639
1,235
Current assets
Creditors: amounts falling due
within one year
(2,606)
(3,640)
(1,371)
(1)
Net current liabilities
Total assets less current liabilities
1,268
219
Creditors: amounts falling due
after more than one year
-
159
Accruals and deferred income
(793)
(493)
634
Net assets/liabilities
(274)
634
(274)
Capital and reserves
Notes to the Accounts
Statutory Information
Kmali LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC605263.
Registered address:
91 Hayfield Road
Kirkcaldy
Scotland
KY1 2JP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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SC605263
Registered Number :
For the year ended 31 August 2025
Kmali LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Katerina Malisova Director
These financial statements were approved and authorised for issue by the Board on 22 April 2026 and were signed by:
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