Company Registration No. 11237129 (England and Wales)
K&M Group Limited
Unaudited accounts
for the year ended 31 March 2026
K&M Group Limited
Unaudited accounts
Contents
K&M Group Limited
Company Information
for the year ended 31 March 2026
Directors
James Mills
Harry Kavanagh
Company Number
11237129 (England and Wales)
Registered Office
95 Avondale Drive
Hayes
Middlesex
UB3 3PZ
England
Accountants
Scribes Accountancy Limited
98 Northwood Rd
Harefield
Middlesex
UB9 6PS
K&M Group Limited
Statement of financial position
as at 31 March 2026
Tangible assets
93,662
47,685
Cash at bank and in hand
11,179
39,430
Creditors: amounts falling due within one year
(30,886)
(79,330)
Net current assets
37,185
60,035
Total assets less current liabilities
130,847
107,720
Creditors: amounts falling due after more than one year
(41,238)
(784)
Provisions for liabilities
Deferred tax
(9,474)
(4,626)
Called up share capital
100
100
Profit and loss account
80,035
102,210
Shareholders' funds
80,135
102,310
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 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 13 August 2016 and were signed on its behalf by
Harry Kavanagh
Director
Company Registration No. 11237129
K&M Group Limited
Notes to the Accounts
for the year ended 31 March 2026
K&M Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11237129. The registered office is 95 Avondale Drive, Hayes, Middlesex, UB3 3PZ, England.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
K&M Group Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
89,388
51,549
140,937
Disposals
-
(3,620)
(3,620)
At 31 March 2026
89,388
117,929
207,317
At 1 April 2025
57,399
35,853
93,252
Charge for the year
6,398
17,017
23,415
Surplus on revaluation
-
(3,012)
(3,012)
At 31 March 2026
63,797
49,858
113,655
At 31 March 2026
25,591
68,071
93,662
At 31 March 2025
31,989
15,696
47,685
Amounts falling due within one year
Trade debtors
56,892
99,935
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
7,988
5,904
Obligations under finance leases and hire purchase contracts
12,732
-
Taxes and social security
7,140
25,018
Other creditors
(689)
3,599
Loans from directors
(2,535)
(17,186)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
41,238
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 5).