KB CONSTRUCTION SOLUTIONS LTD

Company Registration Number:
10082381 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KB CONSTRUCTION SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

KB CONSTRUCTION SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2025




Director: Kamen Balev
Registered office: 231
Woodcote Road
Purley
England
CR8 3PB
Company Registration Number: 10082381 (England and Wales)

KB CONSTRUCTION SOLUTIONS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Kamen Balev

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Kamen Balev
Status: Director

KB CONSTRUCTION SOLUTIONS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 12,287 17,449
Cash at bank and in hand: 23,074 23,114
Total current assets: 35,361 40,563
Creditors: amounts falling due within one year: 6 ( 3,675 ) ( 5,615 )
Net current assets (liabilities): 31,686 34,948
Total assets less current liabilities: 31,686 34,948
Total net assets (liabilities): 31,686 34,948

The notes form part of these financial statements

KB CONSTRUCTION SOLUTIONS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,586 34,848
Shareholders funds: 31,686 34,948

For the year ending 31 March 2025 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 26 April 2025
And Signed On Behalf Of The Board By:

Name: Kamen Balev
Status: Director

The notes form part of these financial statements

KB CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

KB CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 3

KB CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

KB CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 16,800 16,980

KB CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 12,287 17,449
Total 12,287 17,449

KB CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 3,175 5,103
Accruals and deferred income 500 512
Total 3,675 5,615