smallAccCompHo_0921.xslt
Company Registration No. 09072288 (England and Wales)
J.M. KAMAU LIMITED
Financial Statements
for the Period from 01 July 2025 to 30 June 2026

J.M. KAMAU LIMITED

Financial Statements for the period ending 30 June 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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J.M. KAMAU LIMITED

Financial Statements for the period ending 30 June 2026

Company Information

Company Details
Company Number 09072288
Registered Office SUITE 21 NEWTON HOUSE NORTHAMPTON SCIENCE PARK KINGS PARK ROAD MOULTON PARK
NORTHAMPTON
NORTHAMPTONSHIRE
NN3 6LG
Directors
Directors who held office during the period were:
John MBURU   
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J.M. KAMAU LIMITED

Financial Statements for the period ending 30 June 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 72,961 72,961
Current Assets
Debtors due - 16,000
Cash at bank and in hand 40,000 20,500
40,000 36,500
Creditors
Amount falling due within one year (15,144) (24,580)
Net Current Assets 24,856 11,920
Total Assets less current liabilities 97,817 84,881
Creditors due after more than one year - (7,500)
Net Assets 97,817 77,381
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 97,817 77,381
Shareholder funds 97,817 77,381
For the year ending 30/06/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 08 July 2026
John Mburu
Company Registration No. 09072288
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J.M. KAMAU LIMITED

Financial Statements for the period ending 30 June 2026

Notes to the Accounts

1. Statutory Information
J.M. KAMAU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09072288.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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J.M. KAMAU LIMITED

Financial Statements for the period ending 30 June 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 30
2025 10
4. Principal Activity
Healthcare
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J.M. KAMAU LIMITED

Financial Statements for the period ending 30 June 2026

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Total
Cost or valuation £ £
At 01/07/2025 72,961 72,961
Additions - -
At 30/06/2026 72,961 72,961
Depreciation
At 01/07/2025 - -
Charge for the year - -
At 30/06/2026 - -
Net Book Value
At 30/06/2026 72,961 72,961
At 30/06/2025 72,961 72,961
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