Company registration number 07660955 (England and Wales)
KML FLOORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE CESSATION PERIOD ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
KML FLOORING LIMITED
COMPANY INFORMATION
Director
Miss O Lowery
(Appointed 23 March 2026)
Company number
07660955
Registered office
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
KML FLOORING LIMITED
DIRECTOR'S REPORT
FOR THE CESSATION PERIOD ENDED 31 MAY 2026
- 1 -

The director presents her annual report and financial statements for the Cessation Period ended 31 May 2026.

Principal activities

The principal activity of the company continued to be that of floor fitting.

Director

The director who held office during the Cessation Period and up to the date of signature of the financial statements was as follows:

Mr K M Lowery
(Deceased 23 March 2026)
Miss O Lowery
(Appointed 23 March 2026)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Miss O Lowery
Director
14 July 2026
KML FLOORING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF KML FLOORING LIMITED
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the period to cessation ended 31st May 2026.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
14 July 2026
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
KML FLOORING LIMITED
BALANCE SHEET
AS AT 31 MAY 2026
31 May 2026
- 3 -
31 May 2026
31 March 2025
£
£
£
£
Fixed assets
-
0
27,400
Current assets
10,459
77,727
Creditors: amounts falling due within one year
(11,420)
(66,102)
Net current (liabilities)/assets
(961)
11,625
Total assets less current liabilities
(961)
39,025
Net (liabilities)/assets
(961)
39,025
Capital and reserves
(961)
39,025
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed £11,420 to the Director on an interest free basis ( 2025 = £37,849).

2
Employees

The average number of persons, including directors, employed by the company during the Cessation Period wa s as follows:

2026
2025
Number
Number
Employees
3
5

KML Flooring Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.

For the Cessation Period ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Cessation Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KML FLOORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2026
31 May 2026
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The financial statements were approved by the board of directors and authorised for issue on 14 July 2026 and are signed on its behalf by:
Miss O Lowery
Director
Company registration number 07660955 (England and Wales)
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