Company Registration No. 10605610 (England and Wales)
KAM Landscaping & Groundworks Limited
Unaudited accounts
for the year ended 31 March 2026
KAM Landscaping & Groundworks Limited
Unaudited accounts
Contents
KAM Landscaping & Groundworks Limited
Company Information
for the year ended 31 March 2026
Company Number
10605610 (England and Wales)
Registered Office
High Brooms Farm
Consett
County Durham
DH8 7SP
England
Accountants
Genesis Accountants
The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
KAM Landscaping & Groundworks Limited
Statement of financial position
as at 31 March 2026
Tangible assets
544,861
294,834
Cash at bank and in hand
156,073
418,530
Creditors: amounts falling due within one year
(149,942)
(244,818)
Net current assets
1,429,995
1,061,433
Total assets less current liabilities
1,974,856
1,356,267
Creditors: amounts falling due after more than one year
(261,128)
(40,403)
Provisions for liabilities
Net assets
1,713,728
1,284,735
Called up share capital
100
100
Profit and loss account
1,713,628
1,284,635
Shareholders' funds
1,713,728
1,284,735
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2026 and were signed on its behalf by
Kieron Armstrong
Director
Company Registration No. 10605610
KAM Landscaping & Groundworks Limited
Notes to the Accounts
for the year ended 31 March 2026
KAM Landscaping & Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 10605610. The registered office is High Brooms Farm, Consett, County Durham, DH8 7SP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
309,626
239,681
4,327
208
553,842
Additions
304,787
35,538
11,750
242
352,317
Disposals
(87,500)
-
-
-
(87,500)
At 31 March 2026
526,913
275,219
16,077
450
818,659
At 1 April 2025
177,316
80,134
1,455
103
259,008
Charge for the year
34,078
42,504
2,063
81
78,726
On disposals
(63,936)
-
-
-
(63,936)
At 31 March 2026
147,458
122,638
3,518
184
273,798
At 31 March 2026
379,455
152,581
12,559
266
544,861
At 31 March 2025
132,310
159,547
2,872
105
294,834
KAM Landscaping & Groundworks Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
825,574
280,574
Other debtors
534,264
283,138
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,802
8,912
Obligations under finance leases and hire purchase contracts
79,310
51,556
Taxes and social security
83,563
183,638
Loans from directors
(16,733)
312
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
245,524
18,500
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).