REGISTERED NUMBER: 15175303 (England and Wales)

M&M Kneebone Building Services Ltd

Unaudited Financial Statements

for the Year Ended 30 September 2025

Page

Statement of Financial Position

1

FIXED ASSETS

13,652

18,202

CURRENT ASSETS

53,225

44,154

CREDITORS

Amounts falling due within one year

(36,134

)

(42,140

)

NET CURRENT ASSETS

17,091

2,014

TOTAL ASSETS LESS CURRENT LIABILITIES

30,743

20,216

CREDITORS

Amounts falling due after more than one year

-

(2,416

)

NET ASSETS

30,743

17,800

CAPITAL AND RESERVES

30,743

17,800

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

M&M Kneebone Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15175303

Registered office:

Unit 2 Dunheved Court

Pennygillam Way

Pennygillam Industrial Estate

Launceston

Cornwall

PL15 7ED

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 September 2025 and the period ended 30 September 2024:

2025

2024

£

£

M A Kneebone and Mrs M L Kneebone

Balance outstanding at start of year

6,516

-

Amounts advanced

76,025

6,516

Amounts repaid

(37,140

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

45,401

6,516

Interest has been charged on the overdrawn directors loan account at the HMRC approved rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by:

M A Kneebone - Director

Mrs M L Kneebone - Director