KOM Services (UK) Ltd

Registered number: 09343227

	2025	2024
	£	£
Fixed assets	626	1,109

Current assets	17,950	24,535
Prepayments and accrued income	7,289	2,630
Creditors: Amounts Falling Due Within One Year	(25,234 )	(28,101 )

NET CURRENT ASSETS (LIABILITIES)	5	(936 )

TOTAL ASSETS LESS CURRENT LIABILITIES	631	173

NET ASSETS	631	173

CAPITAL AND RESERVES	631	173

Notes

1. General Information

KOM Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09343227 . The registered office is 30 Sutton Lane, Hilton, Derby, DE65 5FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr John Mountain	18,212	27,500	30,313	-	15,399

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Mountain

Director

10th June 2026