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REGISTERED NUMBER: 13480081 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Kc Procurement Kars Limited

Kc Procurement Kars Limited (Registered number: 13480081)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Income Statement 1

Balance Sheet 2


Kc Procurement Kars Limited (Registered number: 13480081)

Income Statement
for the Year Ended 28 February 2025

28.2.25 29.2.24
£    £   

TURNOVER 1,060,856 537,130

Other income 2,184 -

Cost of raw materials and consumables (760,624 ) (376,493 )

Depreciation and other amounts written off assets (2,484 ) (2,276 )

Other charges (239,966 ) (121,748 )

Taxation (11,921 ) (7,389 )

PROFIT 48,045 29,224

Kc Procurement Kars Limited (Registered number: 13480081)

Balance Sheet
28 February 2025

28.2.25 29.2.24
£    £    £    £   
FIXED ASSETS 9,937 9,106

CURRENT ASSETS 305,469 189,979

CREDITORS
Amounts falling due within one year (215,616 ) (147,340 )
NET CURRENT ASSETS 89,853 42,639
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,790

51,745

CAPITAL AND RESERVES 99,790 51,745

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kc Procurement Kars Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13480081

Registered office: 8 Badgerdale Way
Littleover
Derby
DE23 3ZA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Kc Procurement Kars Limited (Registered number: 13480081)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 7 May 2025 and were signed by:





Mrs K K Cooner - Director