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Company Registration No. 13143396 (England and Wales)
KMB PRO LTD Unaudited accounts for the year ended 31 January 2026
KMB PRO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KMB PRO LTD Company Information for the year ended 31 January 2026
Directors
KLOSZEWSKI, Mariusz RYSINSKI, Krzysztof
Company Number
13143396 (England and Wales)
Registered Office
27 ELDER PLACE LIVERPOOL L25 9RP ENGLAND
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KMB PRO LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,428 
32,628 
Current assets
Debtors
5
1,557 
10,523 
Cash at bank and in hand
20,672 
15,247 
22,229 
25,770 
Creditors: amounts falling due within one year
6
(3,652)
(1,198)
Net current assets
18,577 
24,572 
Total assets less current liabilities
45,005 
57,200 
Creditors: amounts falling due after more than one year
7
(9,583)
(14,583)
Net assets
35,422 
42,617 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,322 
42,517 
Shareholders' funds
35,422 
42,617 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 4 February 2026 and were signed on its behalf by
RYSINSKI, Krzysztof Director Company Registration No. 13143396
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KMB PRO LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
KMB PRO LTD is a private company, limited by shares, registered in England and Wales, registration number 13143396. The registered office is 27 ELDER PLACE, LIVERPOOL, L25 9RP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
3 years
Motor vehicles
5 years
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
41,700 
7,798 
49,498 
At 31 January 2026
41,700 
7,798 
49,498 
Depreciation
At 1 February 2025
11,057 
5,813 
16,870 
Charge for the year
5,283 
917 
6,200 
At 31 January 2026
16,340 
6,730 
23,070 
Net book value
At 31 January 2026
25,360 
1,068 
26,428 
At 31 January 2025
30,643 
1,985 
32,628 
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KMB PRO LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
655 
5,851 
Trade debtors
- 
3,770 
Accrued income and prepayments
902 
902 
1,557 
10,523 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
483 
Trade creditors
2,000 
2,825 
Taxes and social security
16,803 
7,622 
Loans from directors
(15,151)
(9,732)
3,652 
1,198 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,583 
14,583 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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