KALEV&CO LTD

Company Registration Number:
13366352 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KALEV&CO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

KALEV&CO LTD

Company Information

for the Period Ended 30 April 2024




Director: Dimitar Kalev
Registered office: 7
Burford Road
Sutton
England
SM1 2NJ
Company Registration Number: 13366352 (England and Wales)

KALEV&CO LTD

Directors' Report Period Ended 30 April 2024

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

Principal Activities

The company's principal activity during the period was Construction of commercial buildings Construction of domestic buildings Plumbing, heat and air-conditioning installation Other building completion and finishing

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Dimitar Kalev

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Kalev
Status: Director

KALEV&CO LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,213 8,064
Cash at bank and in hand: 15,599 16,617
Total current assets: 22,812 24,681
Creditors: amounts falling due within one year: 6 ( 12,944 ) ( 17,439 )
Net current assets (liabilities): 9,868 7,242
Total assets less current liabilities: 9,868 7,242
Total net assets (liabilities): 9,868 7,242

The notes form part of these financial statements

KALEV&CO LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,867 7,241
Shareholders funds: 9,868 7,242

For the year ending 30 April 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 27 January 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Kalev
Status: Director

The notes form part of these financial statements

KALEV&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

KALEV&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KALEV&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

KALEV&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,000

KALEV&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 7,213 8,064
Total 7,213 8,064

KALEV&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,554 1,699
Other creditors 11,390 15,740
Total 12,944 17,439