KMBS 2 LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14338108

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		85,578		98,548

			85,578		98,548
CURRENT ASSETS
Stocks	5	4,350		2,500
Debtors	6	54,492		32,315
Cash at bank and in hand		44,781		26,100

		103,623		60,915
Creditors: Amounts Falling Due Within One Year	7	(172,475 )		(212,563 )

NET CURRENT ASSETS (LIABILITIES)			(68,852 )		(151,648 )

TOTAL ASSETS LESS CURRENT LIABILITIES			16,726		(53,100 )

NET ASSETS/(LIABILITIES)			16,726		(53,100 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			16,626		(53,200 )

SHAREHOLDERS' FUNDS			16,726		(53,100)

Page 1

Page 2

KMBS 2 LIMITED

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kamil Munir

Director

02/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

KMBS 2 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14338108 . The registered office is 28 Blackwood Road, Sutton Coldfield, B74 3PH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	On straight line over 15 years
Plant & Machinery	25% on reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 20 (2024: 19)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 October 2024	18,206	90,699	108,905
Additions	-	560	560

As at 30 September 2025	18,206	91,259	109,465

...CONTINUED

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KMBS 2 LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

Depreciation
As at 1 October 2024	1,214	9,143	10,357
Provided during the period	1,213	12,317	13,530

As at 30 September 2025	2,427	21,460	23,887

Net Book Value
As at 30 September 2025	15,779	69,799	85,578

As at 1 October 2024	16,992	81,556	98,548

5. Stocks

	2025	2024
	£	£
Stock	4,350	2,500

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	9,675	4,927
Other debtors	44,817	27,388

	54,492	32,315

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	24,489	20,538
Other creditors	128,612	180,716
Taxation and social security	19,374	11,309

	172,475	212,563

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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