Company Registration No. 14757611 (England and Wales)
KMW Controls Ltd
Unaudited accounts
for the year ended 31 March 2026
KMW Controls Ltd
Unaudited accounts
Contents
KMW Controls Ltd
Company Information
for the year ended 31 March 2026
Company Number
14757611 (England and Wales)
Registered Office
7 FRENSHAM
WASHINGTON
NE38 8TR
ENGLAND
Accountants
LP Accountants Ltd
Unit E
Colima Avenue
Sunderland
Tyne & Wear
SR5 3XB
KMW Controls Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
40,194
20,347
Cash at bank and in hand
63,823
50,730
Creditors: amounts falling due within one year
(15,851)
(10,327)
Net current assets
67,756
52,664
Called up share capital
1
1
Profit and loss account
107,949
73,010
Shareholders' funds
107,950
73,011
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 16 September 2026 and were signed on its behalf by
K Ward
Director
Company Registration No. 14757611
KMW Controls Ltd
Notes to the Accounts
for the year ended 31 March 2026
KMW Controls Ltd is a private company, limited by shares, registered in England and Wales, registration number 14757611. The registered office is 7 FRENSHAM, WASHINGTON, NE38 8TR, 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% on the reducing balance
Motor vehicles
25% on the reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
540
19,995
857
21,392
Additions
-
25,560
-
25,560
At 31 March 2026
540
45,555
857
46,952
At 1 April 2025
112
833
100
1,045
Charge for the year
107
5,323
283
5,713
At 31 March 2026
219
6,156
383
6,758
At 31 March 2026
321
39,399
474
40,194
At 31 March 2025
428
19,162
757
20,347
KMW Controls Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
15,298
2,735
Accrued income and prepayments
486
471
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,671
5,357
Loans from directors
2,701
4,970
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).