Company Registration No. 10730838 (England and Wales)
K&M H LTD
Unaudited accounts
for the year ended 30 April 2026
K&M H LTD
Unaudited accounts
Contents
K&M H LTD
Company Information
for the year ended 30 April 2026
Directors
Katarzyna Helena Pastuch
Marek Pastuch
Company Number
10730838 (England and Wales)
Registered Office
23 Wagtail Walk
Finberry
Ashford
TN25 7GE
Accountants
Litke Wood & Co Limited
105 Witton Street
Northwich
Cheshire
CW9 5DR
K&M H LTD
Statement of financial position
as at 30 April 2026
Tangible assets
27,116
32,691
Cash at bank and in hand
1,152
378
Creditors: amounts falling due within one year
(15,594)
(12,937)
Net current assets/(liabilities)
3,815
(1,023)
Total assets less current liabilities
30,931
31,668
Creditors: amounts falling due after more than one year
(26,116)
(26,895)
Called up share capital
100
100
Profit and loss account
4,715
4,673
Shareholders' funds
4,815
4,773
For the year ending 30 April 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 15 October 2026 and were signed on its behalf by
Marek Pastuch
Director
Company Registration No. 10730838
K&M H LTD
Notes to the Accounts
for the year ended 30 April 2026
K&M H LTD is a private company, limited by shares, registered in England and Wales, registration number 10730838. The registered office is 23 Wagtail Walk, Finberry, Ashford, TN25 7GE.
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:
Motor vehicles
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
40,945
6,385
47,330
At 30 April 2026
40,945
6,385
47,330
At 1 May 2025
11,107
3,532
14,639
Charge for the year
4,476
1,099
5,575
At 30 April 2026
15,583
4,631
20,214
At 30 April 2026
25,362
1,754
27,116
At 30 April 2025
29,838
2,853
32,691
K&M H LTD
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
8,750
10,736
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,787
9,492
Other creditors
1,595
2,595
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
21,922
26,895
Taxes and social security
4,194
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).