Kimmm Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14732690

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,851		-
Cash at bank and in hand		12,707		15,754

		20,558		15,754
Creditors: Amounts Falling Due Within One Year	5	(2,365 )		(4,712 )

NET CURRENT ASSETS (LIABILITIES)			18,193		11,042

TOTAL ASSETS LESS CURRENT LIABILITIES			18,193		11,042

NET ASSETS			18,193		11,042

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			18,192		11,041

SHAREHOLDERS' FUNDS			18,193		11,042

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Kevin Yee

Director

20/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Kimmm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14732690 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	7,851	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	570	2,485
Taxation and social security	1,795	2,227

	2,365	4,712

6. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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Kimmm Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dr Kevin Yee	(1,195 )	19,250	(10,204 )	-	7,851

As at the balance sheet date, the director's loan account was overdrawn by £7,851 (2025: £1,195 in credit). The overdrawn director's loan account was repaid within 9 months from the balance sheet date.

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