Company Registration No. 11323511 (England and Wales)
K YORDANOV LTD
Unaudited accounts
for the year ended 22 April 2025
K YORDANOV LTD
Unaudited accounts
Contents
K YORDANOV LTD
Company Information
for the year ended 22 April 2025
Company Number
11323511 (England and Wales)
Registered Office
68 FORDS PARK ROAD
CANNING TOWN
LONDON
E16 1PS
ENGLAND
K YORDANOV LTD
Statement of financial position
as at 22 April 2025
Tangible assets
6,254
15,340
Cash at bank and in hand
7,835
5,892
Creditors: amounts falling due within one year
(4,816)
(11,504)
Net current assets
15,486
6,378
Total assets less current liabilities
21,740
21,718
Creditors: amounts falling due after more than one year
(8,942)
(15,688)
Called up share capital
1
1
Profit and loss account
12,797
6,029
Shareholders' funds
12,798
6,030
For the year ending 22 April 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 director acknowledges his 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 and authorised for issue on 8 May 2025 and were signed on its behalf by
Kalin YORDANOV
Director
Company Registration No. 11323511
K YORDANOV LTD
Notes to the Accounts
for the year ended 22 April 2025
K YORDANOV LTD is a private company, limited by shares, registered in England and Wales, registration number 11323511. The registered office is 68 FORDS PARK ROAD, CANNING TOWN, LONDON, E16 1PS, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 23 April 2024
29,040
2,758
31,798
Disposals
(29,040)
-
(29,040)
At 22 April 2025
5,417
2,758
8,175
At 23 April 2024
15,910
548
16,458
Charge for the year
975
398
1,373
On disposals
(15,910)
-
(15,910)
At 22 April 2025
975
946
1,921
At 22 April 2025
4,442
1,812
6,254
At 22 April 2024
13,130
2,210
15,340
K YORDANOV LTD
Notes to the Accounts
for the year ended 22 April 2025
Amounts falling due within one year
Other debtors
12,467
11,990
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,514
2,381
Proposed dividends
-
4,400
Loans from directors
313
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,773
8,465
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).