ELECTRICAL KB LIMITED

Company Registration Number:
10276986 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ELECTRICAL KB LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ELECTRICAL KB LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Vangel Kostadinov Bozhinov
Registered office: 12 Lowndes Court
Manor Road
Harrow
England
HA1 2NZ
Company Registration Number: 10276986 (England and Wales)

ELECTRICAL KB LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Building services

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Vangel Kostadinov Bozhinov

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Vangel Kostadinov Bozhinov
Status: Director

ELECTRICAL KB LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 42,530 38,227
Cost of sales ( 4,020 ) ( 4,256 )
Gross Profit or (Loss) 38,510 33,971
Administrative Expenses ( 29,680 ) ( 27,851 )
Operating Profit or (Loss) 8,830 6,120
Profit or (Loss) Before Tax 8,830 6,120
Profit or (Loss) for Period 8,830 6,120

The notes form part of these financial statements

ELECTRICAL KB LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 33,326 29,888
Total current assets: 33,326 29,888
Net current assets (liabilities): 33,326 29,888
Total assets less current liabilities: 33,326 29,888
Provision for liabilities: ( 24,396 ) ( 23,668 )
Total net assets (liabilities): 8,930 6,220

The notes form part of these financial statements

ELECTRICAL KB LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,830 6,120
Shareholders funds: 8,930 6,220

For the year ending 31 July 2024 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.

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

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Vangel Kostadinov Bozhinov
Status: Director

The notes form part of these financial statements

ELECTRICAL KB LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represent the amounts ( excl VAT) derived from the provision of goods and services to customers

ELECTRICAL KB LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ELECTRICAL KB LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No