Registered Number 11016144

KMART ENTERPRISES LIMITED

Micro-entity Accounts

31 October 2025

KMART ENTERPRISES LIMITED Registered Number 11016144

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
919
1,149
Current Assets
23,449
21,883
Creditors: amounts falling due within one year
(20,616)
(19,556)
Net current assets (liabilities)
2,833
2,327
Total assets less current liabilities
3,752
3,476
Creditors: amounts falling due after more than one year
(2,500)
(2,500)
Total net assets (liabilities)
1,252
976
Capital and reserves
1,252
976
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 July 2026

And signed on their behalf by:
O.M. ODEDIRAN, Director

KMART ENTERPRISES LIMITED Registered Number 11016144

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 1 1