1 January 2025 false No description of principal activity Taxfiler 2024.6 NI663129 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI663129 2024-12-31 NI663129 2025-01-01 2025-12-31 NI663129 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 NI663129 business:FilletedAccounts 2025-01-01 2025-12-31 NI663129 2025-12-31 NI663129 2024-12-31 NI663129 core:WithinOneYear 2025-12-31 NI663129 core:WithinOneYear 2024-12-31 NI663129 countries:NorthernIreland 2025-01-01 2025-12-31 NI663129 2024-01-01 2024-12-31 NI663129 business:Micro-entities 2025-01-01 2025-12-31 NI663129 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI663129 (Northern Ireland)
KML DISTRIBUTORS LIMITED Unaudited accounts for the year ended 31 December 2025
KML DISTRIBUTORS LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
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KML DISTRIBUTORS LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
26,043
15,600
Current assets
162,070
158,758
Prepayments and accrued income
20,733
-
Creditors: amounts falling due within one year
(9,476)
(15,932)
Net current assets
173,327
142,826
Total assets less current liabilities
199,370
158,426
Accruals and deferred income
(2,250)
(2,365)
Net assets
197,120
156,061
Capital and reserves
197,120
156,061
NOTES TO THE ACCOUNTS
1 Statutory information
KML DISTRIBUTORS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI663129.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year 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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2026
Kyle McLaughlin Director Company Registration No. NI663129
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