Company Registration No. 08978618 (England and Wales)
KNM Management Ltd
Unaudited accounts
for the year ended 30 April 2026
KNM Management Ltd
Company Information
for the year ended 30 April 2026
Directors
J J L Narcisi
S. Kemal
Company Number
08978618 (England and Wales)
Registered Office
21 East Street
Bromley
Kent
BR1 1QE
KNM Management Ltd
Statement of financial position
as at 30 April 2026
Investment property
737,801
737,801
Cash at bank and in hand
70,156
87,162
Creditors: amounts falling due within one year
(481,820)
(528,528)
Net current liabilities
(411,664)
(441,366)
Net assets
326,137
296,435
Called up share capital
100
100
Profit and loss account
326,037
296,335
Shareholders' funds
326,137
296,435
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
J J L Narcisi
Director
Company Registration No. 08978618
KNM Management Ltd
Notes to the Accounts
for the year ended 30 April 2026
KNM Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08978618. The registered office is 21 East Street, Bromley, Kent, BR1 1QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Fair value at 1 May 2025
737,801
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,132
8,460
Other creditors
30,830
43,135
Loans from directors
395,664
426,756
Deferred income
8,667
7,500
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).