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REGISTERED NUMBER: 13447859 (England and Wales)











Financial Statements

for the Period

1 July 2023 to 31 December 2024

for

KULLA MASONRY LIMITED

KULLA MASONRY LIMITED (REGISTERED NUMBER: 13447859)






Contents of the Financial Statements
for the Period 1 July 2023 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KULLA MASONRY LIMITED

Company Information
for the Period 1 July 2023 to 31 December 2024







DIRECTORS: Mr A Knox
Mr N T Brand





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 13447859 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

KULLA MASONRY LIMITED (REGISTERED NUMBER: 13447859)

Balance Sheet
31 December 2024

31.12.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 603

CURRENT ASSETS
Debtors 5 756 47,083
Cash at bank 29,923 22,867
30,679 69,950
CREDITORS
Amounts falling due within one year 6 22,153 69,055
NET CURRENT ASSETS 8,526 895
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,526

1,498

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 8,326 1,298
SHAREHOLDERS' FUNDS 8,526 1,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 March 2025 and were signed on its behalf by:





Mr N T Brand - Director


KULLA MASONRY LIMITED (REGISTERED NUMBER: 13447859)

Notes to the Financial Statements
for the Period 1 July 2023 to 31 December 2024

1. STATUTORY INFORMATION

Kulla Masonry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 485 423 908
Disposals (485 ) (423 ) (908 )
At 31 December 2024 - - -
DEPRECIATION
At 1 July 2023 157 148 305
Eliminated on disposal (157 ) (148 ) (305 )
At 31 December 2024 - - -
NET BOOK VALUE
At 31 December 2024 - - -
At 30 June 2023 328 275 603

KULLA MASONRY LIMITED (REGISTERED NUMBER: 13447859)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 30.6.23
£    £   
Amounts owed by participating interests 2 2
Other debtors - 6,970
CIS asset - 34,927
VAT 754 5,184
756 47,083

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 30.6.23
£    £   
Trade creditors 4,291 601
Tax 2,886 4,936
CIS liability 16 91
Directors' current accounts 14,960 59,627
Accruals and deferred income - 3,800
22,153 69,055

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 30.6.23
value: £    £   
99 A Ordinary £1 99 99
99 B Ordinary £1 99 99
1 C Ordinary £1 1 1
1 D Ordinary £1 1 1
200 200

8. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in debtors due within one year is £2 (2023 - £2), of which £1 (2023 - £1) is due by Nova Brand Limited and and £1 (2023 - £1) is due from Victoriknox Limited in which the company has a participating interest.

As at the balance sheet date, included in creditors due within one year is £14,960 (2023 - £59,627), due and payable to the directors. The amount is interest free and repayable on demand.