K3 Mart Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08911609

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,247		22,011

			17,247		22,011
CURRENT ASSETS
Stocks		45,750		49,920
Debtors	5	15,353		10,408
Cash at bank and in hand		43,498		63,266

		104,601		123,594
Creditors: Amounts Falling Due Within One Year	6	(76,568 )		(108,479 )

NET CURRENT ASSETS (LIABILITIES)			28,033		15,115

TOTAL ASSETS LESS CURRENT LIABILITIES			45,280		37,126

NET ASSETS			45,280		37,126

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			45,180		37,026

SHAREHOLDERS' FUNDS			45,280		37,126

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K3 Mart Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr K Patel

Director

20/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

K3 Mart Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, Fittings & Equipment

25% on Reducing Balance

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.5. Taxation

Taxation for the year comprises current and defered tax. Tax is recognised in the Income Statement, except to the tax extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.6. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

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K3 Mart Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Fixtures, Fittings & Equipment
	£
Cost
As at 1 April 2025	50,077
Additions	985

As at 31 March 2026	51,062

Depreciation
As at 1 April 2025	28,066
Provided during the period	5,749

As at 31 March 2026	33,815

Net Book Value
As at 31 March 2026	17,247

As at 1 April 2025	22,011

5. Debtors

	2026	2025
	£	£
Due within one year
Other Debtors & Prepayments	5,353	408
Due after more than one year
Rent Deposit	10,000	10,000

	15,353	10,408

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	15,750	45,069
Loans	281	-
Corporation tax	24,514	31,104
Vat Creditor	2,881	4,097
Other Creditors & Accruals	31,800	12,588
Directors' loan accounts	1,342	15,621

	76,568	108,479

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K3 Mart Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Reserves

	Profit and Loss Account
	£
As at 1 April 2025	37,026
Profit for the year and total comprehensive income	68,154

Dividends paid	(60,000)

As at 31 March 2026	45,180

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