Ktm Innovative Marketing Limited

Registered Number
13602042
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	Kamlesh Tribhovan Makwana


Registered Address	71-75 Shelton Street
	Covent Garden
	London
	WC2H 9JQ


Registered Number	13602042 (England and Wales)

Ktm Innovative Marketing Limited

Statement of Financial Position
30 September 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	-		850
Cash at bank and on hand		-		417
		-		1,267
Creditors amounts falling due within one year	4	(235,484)		(227,323)
Net current assets (liabilities)			(235,484)		(226,056)
Total assets less current liabilities			(235,484)		(226,056)
Net assets			(235,484)		(226,056)
Capital and reserves
Called up share capital			(1)		(1)
Profit and loss account			(235,483)		(226,055)
Shareholders' funds			(235,484)		(226,056)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 6 June 2026, and are signed on its behalf by:

Kamlesh Tribhovan Makwana
Director
Registered Company No. 13602042

Ktm Innovative Marketing Limited

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	-	850
Total	-	850

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	235,484	227,323
Total	235,484	227,323