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Registered Number: 09085733
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2026
for
KTM PROJECT MANAGEMENT LTD

KTM PROJECT MANAGEMENT LTD ###### Statement of Financial Position As at 30 June 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,314 |  |  | 2,390
Current assets |  | 47,975 |  |  | 44,142 |
Creditors: amount falling due within one year |  | (14,353) |  |  | (16,407) |
Net current assets/(liabilities) |  |  | 33,622 |  |  | 27,735
Total assets less current liabilities |  |  | 34,936 |  |  | 30,125
Net assets/(liabilities) |  |  | 34,936 |  |  | 30,125
Capital and reserves |  |  | 34,936 |  |  | 30,125
Notes to the Accounts Statutory Information Ktm Project Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09085733, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2025: 2).
3. | Directors advances credits At the yearend 30/06/2026, the directors were owed by the business £451.32. This loan is unsecured, interest free and has no set repayment date.
Directors' Responsibilities: For the year ended 30 June 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 of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Kevin Maw Director |  |
Date approved: 21 August 2026 1