KVP LONDON LIMITED

Company Registration Number:
14178157 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KVP LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KVP LONDON LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Kiril Petrov
Registered office: 47
Granville Avenue
Feltham
England
TW13 4JL
Company Registration Number: 14178157 (England and Wales)

KVP LONDON LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Kiril Petrov

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Kiril Petrov
Status: Director

KVP LONDON LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 41,836 55,781
Total fixed assets: 41,836 55,781
Current assets
Debtors: 1,560 3,921
Cash at bank and in hand: 1,774 7,116
Total current assets: 3,334 11,037
Creditors: amounts falling due within one year: ( 1,153 ) ( 62,479 )
Net current assets (liabilities): 2,181 ( 51,442 )
Total assets less current liabilities: 44,017 4,339
Creditors: amounts falling due after more than one year: ( 44,772 )
Total net assets (liabilities): ( 755 ) 4,339

The notes form part of these financial statements

KVP LONDON LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 855 ) 4,239
Shareholders funds: ( 755 ) 4,339

For the year ending 30 June 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.

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 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 24 January 2025
And Signed On Behalf Of The Board By:

Name: Kiril Petrov
Status: Director

The notes form part of these financial statements

KVP LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

KVP LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

KVP LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

KVP LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 63,750
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 63,750
Depreciation
At 01 July 2023 7,969
Charge for year 13,945
On disposals -
Other adjustments -
At 30 June 2024 21,914
Net book value
At 30 June 2024 41,836
At 30 June 2023 55,781