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KEVIN FERIN LTD

Registered Number
14462330
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

KEVIN FERIN LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

FERIN, Kevin

Registered Address

Flat 3 12-14 Newington Green Road
London
N1 4RX

Registered Number

14462330 (England and Wales)
KEVIN FERIN LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets314,11714,789
Tangible assets4991,284
14,21616,073
Current assets
Debtors5,60916,615
Cash at bank and on hand10,16213,643
15,77130,258
Creditors amounts falling due within one year(24,893)(26,423)
Net current assets (liabilities)(9,122)3,835
Total assets less current liabilities5,09419,908
Provisions for liabilities(19)(244)
Net assets5,07519,664
Capital and reserves
Called up share capital11
Revaluation reserve3,096759
Profit and loss account1,97818,904
Shareholders' funds5,07519,664
The financial statements were approved and authorised for issue by the Director on 24 February 2025, and are signed on its behalf by:
FERIN, Kevin
Director
Registered Company No. 14462330
KEVIN FERIN LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at their revalued amount at the end of the year.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Total

£
Cost or valuation
At 01 December 2314,789
Disposals(3)
At 30 November 2414,117
Amortisation and impairment
Charge for year669
Net book value
At 30 November 2414,117
At 30 November 2314,789
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 232,371
At 30 November 242,371
Depreciation and impairment
At 01 December 231,087
Charge for year1,185
At 30 November 242,272
Net book value
At 30 November 2499
At 30 November 231,284