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Registered Number: 14599975


 

 

 


Abridged Accounts

for the year ended 31 January 2026

for

KMS SUPPORT SERVICES LTD

KMS SUPPORT SERVICES LTD
Contents Page
For the year ended 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of KMS SUPPORT SERVICES LTD for the year ended 31 January 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KMS SUPPORT SERVICES LTD for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of KMS SUPPORT SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 25 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of KMS SUPPORT SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of KMS SUPPORT SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KMS SUPPORT SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KMS SUPPORT SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KMS SUPPORT SERVICES LTD. You consider that KMS SUPPORT SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KMS SUPPORT SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2026.



....................................................

SVCo Chartered Certified Accountant
8 Stanley Road
Southall
UB1 1PA
25 October 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Tangible fixed assets 3 2,286    3,048 
2,286    3,048 
Current assets      
Debtors 3,520    0 
Cash at bank and in hand 40,955    53,729 
44,475    53,729 
Creditors: amount falling due within one year (25,662)   (39,005)
Net current assets 18,813    14,724 
 
Total assets less current liabilities 21,099    17,772 
Net assets 21,099    17,772 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 21,098    17,771 
Shareholders' funds 21,099    17,772 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 October 2026 and were signed by:


-------------------------------
Kevin Dipaklal Samgi
Director
2
General Information
KMS SUPPORT SERVICES LTD is a private company, limited by shares, registered in , registration number 14599975, registration address 17 Carlyle Avenue , Southall, London, UB1 2LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0 (2025 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2025 1,770    3,110    4,880 
Additions -    -    - 
Disposals -    -    - 
At 31 January 2026 1,770    3,110    4,880 
Depreciation
At 01 February 2025 634    1,198    1,832 
Charge for year 284    478    762 
On disposals -    -    - 
At 31 January 2026 918    1,676    2,594 
Net book values
Closing balance as at 31 January 2026 852    1,434    2,286 
Opening balance as at 01 February 2025 1,136    1,912    3,048 


4.

Controlling Parties

The company's ultimate controlling party is Kevin Dipaklal Samgi by virtue of their interest in the share capital of the company.
3