Company Registration No. 14036798 (England and Wales)
KM Compressed Air Limited
Unaudited accounts
for the year ended 30 April 2026
KM Compressed Air Limited
Unaudited accounts
Contents
KM Compressed Air Limited
Company Information
for the year ended 30 April 2026
Company Number
14036798 (England and Wales)
Registered Office
39 Hunningley Close
Barnsley
South Yorkshire
S70 3DP
England
Accountants
Accounting 4 Ltd
47 Eshlands Brook
Monk Bretton
Barnsley
S71 5SH
KM Compressed Air Limited
Statement of financial position
as at 30 April 2026
Tangible assets
6,627
8,081
Cash at bank and in hand
40,964
21,693
Creditors: amounts falling due within one year
17,914
13,919
Net current assets
67,631
66,890
Total assets less current liabilities
74,258
74,971
Creditors: amounts falling due after more than one year
-
1,013
Called up share capital
1
1
Profit and loss account
74,257
75,983
Shareholders' funds
74,258
75,984
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Jason Smith
Director
Company Registration No. 14036798
KM Compressed Air Limited
Notes to the Accounts
for the year ended 30 April 2026
KM Compressed Air Limited is a private company, limited by shares, registered in England and Wales, registration number 14036798. The registered office is 39 Hunningley Close, Barnsley, South Yorkshire, S70 3DP, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
18% Reducing Bance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
8,753
31,278
KM Compressed Air Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,631
5,633
Loans from directors
(5,076)
-
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
(1,013)
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).