KTMAC Ltd

Association of Chartered Certified Accountants (ACCA)

Key Accountants

Office 5, The Forest Rock Offices

Leicester Road, Whitwick

Leicestershire

LE67 5GQ

Registered number: 16143489

		31 December 2025
		£
Fixed assets		238,919

Current assets		1,782
Creditors: Amounts Falling Due Within One Year		(77,877 )

NET CURRENT LIABILITIES		(76,095 )

TOTAL ASSETS LESS CURRENT LIABILITIES		162,824

Creditors: Amounts Falling Due After More Than One Year		(169,488 )
Accruals and deferred income		(660 )

NET LIABILITIES		(7,324 )

CAPITAL AND RESERVES		(7,324 )

Notes

1. General Information

KTMAC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16143489 . The registered office is Office 5, The Forest Rock Offices Leicester Road, Whitwick, Coalville, Leicestershire, LE67 5GQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

For the period ending 31 December 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 her 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

Miss Katie MacDonald

Director

27th July 2026