29 February 2024 false No description of principal activity Taxfiler 2024.6 13197667business:PrivateLimitedCompanyLtd2024-02-292025-02-28 131976672024-02-28 131976672024-02-292025-02-28 13197667business:AuditExemptWithAccountantsReport2024-02-292025-02-28 13197667business:FilletedAccounts2024-02-292025-02-28 131976672025-02-28 13197667business:Director12024-02-292025-02-28 13197667business:Director22024-02-292025-02-28 13197667business:RegisteredOffice2024-02-292025-02-28 131976672024-02-28 13197667core:WithinOneYear2025-02-28 13197667core:WithinOneYear2024-02-28 13197667core:AfterOneYear2025-02-28 13197667core:AfterOneYear2024-02-28 13197667core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13197667core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13197667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13197667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13197667core:PreviouslyStatedAmount2025-02-28 13197667core:PreviouslyStatedAmount2024-02-28 13197667business:SmallEntities2024-02-292025-02-28 13197667countries:EnglandWales2024-02-292025-02-28 131976672023-03-012024-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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KSB HOMES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
177,160 
177,160 
Current assets
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)
Net assets
6,629 
2,876 
Capital and reserves
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
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KSB HOMES LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
4
Investment property
2025 
£ 
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 
£ 
£ 
Bank loans
88,165 
88,165 
Loans from directors
102,645 
101,333 
Accruals
350 
350 
191,160 
189,848 
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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).
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