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:

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Kevin Maw
Director

Date approved: 21 August 2026