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Company Registration No. 13627364 (England and Wales)

KLM CONSTRUCTION GROUP LIMITED
Annual Report and Statement of Accounts
For the Period from 01 October 2024 to 30 September 2025

## KLM CONSTRUCTION GROUP LIMITED

### Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## KLM CONSTRUCTION GROUP LIMITED

### Financial statement for the period ended 30/09/2025

#### Company Information

1 Statutory Information
Company Number | 13627364
Registered Office | UNIT 3 WILLOW FARM
| HANSLETTS LANE, OSPRINGE
| FAVERSHAM
| ME13 0RS
2 Directors
Directors who held office during the period were:
Leon Mark BRABON
Matthew John Peter HENNESSY
3 Principal Activity
Building services for commercial and domestic customers

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 3
2024 | 6

## KLM CONSTRUCTION GROUP LIMITED

### Financial statement for the period ended 30/09/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 15,129 |  |  |  | 19,574
Current Assets |  | 100,038 |  |  |  | 78,865 |  |
Creditors: amounts falling due within one year |  | (280,716) |  |  |  | (271,690) |  |
Net Current Assets |  |  |  | (180,678) |  |  |  | (192,825)
Total assets less current liabilities |  |  |  | (165,549) |  |  |  | (173,251)
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | (165,549) |  |  |  | (173,251)
Capital and reserves |  |  |  | (165,549) |  |  |  | (173,251)

For the period ending 30/09/2025 the company was entitled to exemption 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 Directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 30 June 2026
M Hennessy
Company Registration No. 13627364