KBE LIMITED

Company Registration Number:
NI060221 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KBE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KBE LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 39
Ballymontenagh Road
Gracehill
Ballymena
County Antrim
BT42 2QG
Company Registration Number: NI060221 (Northern Ireland)

KBE LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 40,305 44,623
Current assets: 37,067 50,529
Prepayments and accrued income: 85 153
Creditors: amounts falling due within one year: ( 28,341 ) ( 39,956 )
Net current assets (liabilities): 8,811 10,726
Total assets less current liabilities: 49,116 55,349
Creditors: amounts falling due after more than one year: ( 6,516 ) ( 9,916 )
Accruals and deferred income: ( 8,571 ) ( 10,403 )
Total net assets (liabilities): 34,029 35,030
Capital and reserves: 34,029 35,030

KBE LIMITED

Balance sheet continued

For the year ending 31 July 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Ken Brown
Status: Director

The notes form part of these financial statements

KBE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

KBE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No