Company registration number 14958850 (England and Wales)
KMB TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
KMB TRAINING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
KMB TRAINING LIMITED
BALANCE SHEET
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
13,400
4,660
Cash at bank and in hand
14,063
11,993
27,463
16,653
Creditors: amounts falling due within one year
4
(6,283)
(3,829)
Net current assets
21,180
12,824
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
21,170
12,814
Total equity
21,180
12,824
For the financial 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 financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 September 2026
K Burke
Director
Company registration number 14958850 (England and Wales)
KMB TRAINING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
- 2 -
1
Accounting policies
Company information
KMB Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sidings House, Sidings Court, Lakeside, Doncaster, South Yorkshire, UK, DN4 5NU.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
2
2
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
2,250
4,591
Other debtors
11,150
69
13,400
4,660
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
284
248
Taxation and social security
3,293
1,008
Other creditors
2,706
2,573
6,283
3,829