K M City Electrical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11461846

K M City Electrical Limited

Filleted Unaudited Financial Statements

31 July 2026

K M City Electrical Limited

Statement of Financial Position

31 July 2026

	2026	2025
	£	£
Fixed assets	743	–
	----	----

Current assets	175,555	32,673

Creditors: amounts falling due within one year	57,739	13,043
	---------	--------
Net current assets	117,816	19,630
	---------	--------
Total assets less current liabilities	118,559	19,630

Creditors: amounts falling due after more than one year	779	–

Accruals and deferred income	1,000	700
	---------	--------
	116,780	18,930
	---------	--------

Capital and reserves	116,780	18,930
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: Nil).

2. Director's advances, credits and guarantees

All transactions with the director during the year were at market value.

3. Other financial commitments

The company has entered into two operating leases for vans at a total annual lease commitment of £5536 over a 36 month period

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:

Mr T Moynihan
Director

Company registration number: 11461846

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is King Cottage, The Walk, Tandridge, Oxted, Surrey, RH8 9NY, England.