Company Registration No. 13197667 (England and Wales)
KSB HOMES LIMITED
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
KSB HOMES LIMITED
Unaudited accounts
Contents
KSB HOMES LIMITED
Company Information
for the period from 29 February 2024 to 28 February 2025
Directors
Karen Barker
Stephen Baker
Company Number
13197667 (England and Wales)
Registered Office
74 PATTENS LANE
ROCHESTER
ME1 2RB
ENGLAND
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
KSB HOMES LIMITED
Statement of financial position
as at 28 February 2025
Investment property
177,160
177,160
Cash at bank and in hand
21,737
16,233
Creditors: amounts falling due within one year
(1,108)
(669)
Net current assets
20,629
15,564
Total assets less current liabilities
197,789
192,724
Creditors: amounts falling due after more than one year
(191,160)
(189,848)
Called up share capital
2
2
Profit and loss account
6,627
2,874
Shareholders' funds
6,629
2,876
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Stephen Baker
Director
Company Registration No. 13197667
KSB HOMES LIMITED
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
KSB HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13197667. The registered office is 74 PATTENS LANE, ROCHESTER, ME1 2RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 29 February 2024
177,160
At 28 February 2025
177,160
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,108
669
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
102,645
101,333
KSB HOMES LIMITED
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).