KK LONDON GROUP LTD

Company Registration Number:
12596411 (England and Wales)

Unaudited statutory accounts for the year ended 7 May 2024

Period of accounts

Start date: 1 May 2023

End date: 7 May 2024

KK LONDON GROUP LTD

Contents of the Financial Statements

for the Period Ended 7 May 2024

Balance sheet
Additional notes
Balance sheet notes

KK LONDON GROUP LTD

Balance sheet

As at 7 May 2024

Notes 2024 2023


£

£
Called up share capital not paid: 250,000 30,000
Fixed assets
Intangible assets: 3 75,000 10,000
Tangible assets: 4 50,000 10,000
Investments: 5 125,000 10,000
Total fixed assets: 250,000 30,000
Current assets
Stocks: 6 100,000 20,000
Debtors:   0 0
Cash at bank and in hand: 50,000 5,000
Investments: 7 100,000 40,000
Total current assets: 250,000 65,000
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 250,000 65,000
Total assets less current liabilities: 750,000 125,000
Creditors: amounts falling due after more than one year: 8 ( 45,000 ) ( 3,400 )
Provision for liabilities: ( 12,000 ) ( 1,000 )
Accruals and deferred income: ( 2,500 ) ( 4,500 )
Total net assets (liabilities): 690,500 116,100
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 690,499 116,099
Total Shareholders' funds: 690,500 116,100

The notes form part of these financial statements

KK LONDON GROUP LTD

Balance sheet statements

For the year ending 7 May 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: Guido Matteo
Status: Director

The notes form part of these financial statements

KK LONDON GROUP LTD

Notes to the Financial Statements

for the Period Ended 7 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KK LONDON GROUP LTD

Notes to the Financial Statements

for the Period Ended 7 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 3

KK LONDON GROUP LTD

Notes to the Financial Statements

for the Period Ended 7 May 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2023 10,000 10,000
Additions 65,000 65,000
Disposals
Revaluations
Transfers
At 7 May 2024 75,000 75,000
Amortisation
At 1 May 2023 0 0
Charge for year
On disposals
Other adjustments
At 7 May 2024 0 0
Net book value
At 7 May 2024 75,000 75,000
At 30 April 2023 10,000 10,000

KK LONDON GROUP LTD

Notes to the Financial Statements

for the Period Ended 7 May 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 2,000 2,000 2,000 1,500 2,500 10,000
Additions 20,000 2,000 10,000 8,000 40,000
Disposals
Revaluations
Transfers
At 7 May 2024 22,000 4,000 2,000 11,500 10,500 50,000
Depreciation
At 1 May 2023
Charge for year
On disposals
Other adjustments
At 7 May 2024
Net book value
At 7 May 2024 22,000 4,000 2,000 11,500 10,500 50,000
At 30 April 2023 2,000 2,000 2,000 1,500 2,500 10,000

KK LONDON GROUP LTD

Notes to the Financial Statements

for the Period Ended 7 May 2024

5. Fixed assets investments note

Fixed assets include buildings, computer equipment, software, furniture, land, machinery, and vehicles

KK LONDON GROUP LTD

Notes to the Financial Statements

for the Period Ended 7 May 2024

6. Stocks

2024 2023
£ £
Stocks 100,000 20,000
Total 100,000 20,000

KK LONDON GROUP LTD

Notes to the Financial Statements

for the Period Ended 7 May 2024

7. Current assets investments note

OUR CURRENT ASSET IS 100000 from various business transaction

KK LONDON GROUP LTD

Notes to the Financial Statements

for the Period Ended 7 May 2024

8. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 45,000 3,400
Total 45,000 3,400