KBE BUILD LTD

Company Registration Number:
14914377 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 05 June 2023

End date: 30 June 2024

KBE BUILD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KBE BUILD LTD

Company Information

for the Period Ended 30 June 2024




Director: Mr Samuel Charles Marchant
Mr Paul Stanley Marchant
Registered office: 179
Tower Road
Sompting
Lancing
England
BN15 9JL
Company Registration Number: 14914377 (England and Wales)

KBE BUILD LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Tangible assets: 4 2,588
Total fixed assets: 2,588
Current assets
Debtors: 5 7,843
Cash at bank and in hand: 430
Total current assets: 8,273
Net current assets (liabilities): 8,273
Total assets less current liabilities: 10,861
Total net assets (liabilities): 10,861

The notes form part of these financial statements

KBE BUILD LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 10,859
Shareholders funds: 10,861

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.

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 February 2025
And Signed On Behalf Of The Board By:

Name: Mr Samuel Charles Marchant
Status: Director

The notes form part of these financial statements

KBE BUILD LTD

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

KBE BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 0

KBE BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

KBE BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 3,450 3,450
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 3,450 3,450
Depreciation
Charge for year 862 862
On disposals - -
Other adjustments - -
At 30 June 2024 862 862
Net book value
At 30 June 2024 2,588 2,588

KBE BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

13 months to
30 Jun 2024
£
Trade debtors 7,843
Total 7,843