KABRIT GROUP LIMITED

Company Registration Number:
09771378 (England and Wales)

Unaudited micro entity accounts for the year ended 09 September 2024

Period of accounts

Start date: 10 September 2023

End date: 09 September 2024

KABRIT GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 09 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KABRIT GROUP LIMITED

Company Information

for the Period Ended 09 September 2024




Registered office: 53
Baldocks Lane
Melton Mowbray
England
LE13 1EN
Company Registration Number: 09771378 (England and Wales)

KABRIT GROUP LIMITED

Profit and Loss Account

for the Period Ended 09 September 2024


2024
£

2023
£
Turnover 950 1,480
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,441 ) ( 132 )
Profit or (Loss) for Period ( 2,491 ) 1,348

KABRIT GROUP LIMITED

Balance sheet

As at 09 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,948 7,948
Current assets: 16,730 19,221
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 16,730 19,221
Total assets less current liabilities: 24,678 27,169
Creditors: amounts falling due after more than one year: ( 0 ) ( 16,003 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,678 11,166
Capital and reserves: 24,678 11,166

KABRIT GROUP LIMITED

Balance sheet continued

For the year ending 9 September 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 27 May 2025
And Signed On Behalf Of The Board By:

Name: Andrew Kluckow
Status: Director

The notes form part of these financial statements

KABRIT GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 09 September 2024

  • 1. Employee Information

    Average number of employees: 0

KABRIT GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 09 September 2024

  • 2. Off balance sheet disclosure

    No