K. C. M. Services Limited

Registered number: 02088138

	2026	2025
	£	£
Fixed assets	6,416	6,362

Current assets	34,507	28,527
Creditors: Amounts Falling Due Within One Year	(32,298 )	(23,149 )

NET CURRENT ASSETS	2,209	5,378

TOTAL ASSETS LESS CURRENT LIABILITIES	8,625	11,740

Accruals and deferred income	(1,272 )	(1,230 )

NET ASSETS	7,353	10,510

CAPITAL AND RESERVES	7,353	10,510

Notes

1. General Information

K. C. M. Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02088138 . The registered office is 123 Hallgate, Cottingham, East Riding Of Yorkshire, HU16 4DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
K Badham	-	69,832	61,316	-	8,516

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

For the year ending 31 January 2026 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

K Badham

Director

09/07/2026