KSM FOOD MERCHANTS LTD

Company Registration Number:
11936531 (England and Wales)

Unaudited abridged accounts for the year ended 28 January 2026

Period of accounts

Start date: 29 January 2025

End date: 28 January 2026

KSM FOOD MERCHANTS LTD

Contents of the Financial Statements

for the Period Ended 28 January 2026

Balance sheet
Notes

KSM FOOD MERCHANTS LTD

Balance sheet

As at 28 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 51,291 76,717
Total fixed assets: 51,291 76,717
Current assets
Stocks: 35,550 33,651
Debtors:   2,981,703 2,719,537
Cash at bank and in hand: 38,771 24,220
Total current assets: 3,056,024 2,777,408
Creditors: amounts falling due within one year: 4 (2,802,069) (2,705,124)
Net current assets (liabilities): 253,955 72,284
Total assets less current liabilities: 305,246 149,001
Creditors: amounts falling due after more than one year: 5 (57,550) (70,076)
Provision for liabilities: (92,019) (1,058)
Total net assets (liabilities): 155,677 77,867
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 155,577 77,767
Shareholders funds: 155,677 77,867

The notes form part of these financial statements

KSM FOOD MERCHANTS LTD

Balance sheet statements

For the year ending 28 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2026
and signed on behalf of the board by:

Name: Karamvir Singh MALHI
Status: Director

The notes form part of these financial statements

KSM FOOD MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 28 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KSM FOOD MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 28 January 2026

2. Employees

2026 2025
Average number of employees during the period 7 7

KSM FOOD MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 28 January 2026

3. Tangible Assets

Total
Cost £
At 29 January 2025 105,121
At 28 January 2026 105,121
Depreciation
At 29 January 2025 28,404
Charge for year 25,426
At 28 January 2026 53,830
Net book value
At 28 January 2026 51,291
At 28 January 2025 76,717

KSM FOOD MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 28 January 2026

4. Creditors: amounts falling due within one year note

UK corporation tax- £67,556 PAYE control- £5787 Salaries and wages control- £13,658 Directors current account- £17,825 Loans- £60,890 Finance leases- £12,526 Trade creditors- £763,588 Amounts due to group companies- £1,860,239

KSM FOOD MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 28 January 2026

5. Creditors: amounts falling due after more than one year note

Finance Leases >1yr- £57,550