K&M TEAM CONSULTING LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14310201

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	220		20
Cash at bank and in hand		17,688		34,417

		17,908		34,437
Creditors: Amounts Falling Due Within One Year	5	(32,646 )		(32,577 )

NET CURRENT ASSETS (LIABILITIES)			(14,738 )		1,860

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,738 )		1,860

NET (LIABILITIES)/ASSETS			(14,738 )		1,860

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(15,738 )		860

SHAREHOLDERS' FUNDS			(14,738)		1,860

For the year ending 31 August 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 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 MIHALY KASOS

Director

31/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

K&M TEAM CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14310201 . The registered office is 1a Falmer Court, London Road, Uckfield, TN22 1HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	220	20

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Other creditors	70	-
Taxation and social security	32,576	32,576

	32,646	32,577

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

7. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	15,600	120,000