KBM ACCOUNTANCY SERVICES LIMITED

Company Registration Number:
SC756376 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

KBM ACCOUNTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

KBM ACCOUNTANCY SERVICES LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 32,468 35,803
Total fixed assets: 32,468 35,803
Current assets
Debtors:   8,604 9,668
Cash at bank and in hand: 6,884 10,910
Total current assets: 15,488 20,578
Creditors: amounts falling due within one year:   (46,884) (52,521)
Net current assets (liabilities): (31,396) (31,943)
Total assets less current liabilities: 1,072 3,860
Total net assets (liabilities): 1,072 3,860
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 972 3,760
Shareholders funds: 1,072 3,860

The notes form part of these financial statements

KBM ACCOUNTANCY SERVICES LIMITED

Balance sheet statements

For the year ending 31 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 29 October 2026
and signed on behalf of the board by:

Name: CATHERINE GRANT
Status: Director

The notes form part of these financial statements

KBM ACCOUNTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 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

KBM ACCOUNTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

KBM ACCOUNTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 39,781
Additions 714
At 31 January 2026 40,495
Depreciation
At 01 February 2025 3,978
Charge for year 4,049
At 31 January 2026 8,027
Net book value
At 31 January 2026 32,468
At 31 January 2025 35,803