2024-05-012025-04-302025-04-30false14811722KB TRAINING 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KB TRAINING LTD

Registered Number
14811722
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

KB TRAINING LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

BRUCE, Kenneth Walter

Registered Address

116 Fareham Road
Gosport
PO13 0AQ

Registered Number

14811722 (England and Wales)
KB TRAINING LTD
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors3,1443,227
Cash at bank and on hand3,5965,283
6,7408,510
Creditors amounts falling due within one year3(4,444)(3,531)
Net current assets (liabilities)2,2964,979
Total assets less current liabilities2,2964,979
Net assets2,2964,979
Capital and reserves
Called up share capital100100
Profit and loss account2,1964,879
Shareholders' funds2,2964,979
The financial statements were approved and authorised for issue by the Director on 29 May 2025, and are signed on its behalf by:
BRUCE, Kenneth Walter
Director
Registered Company No. 14811722
KB TRAINING LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Accrued income reflects services rendered not yet received.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts480158
Taxation and social security3,9643,373
Total4,4443,531
4.Related party transactions
During the year, Kenneth Bruce (Director) had a loan with the company. At the balance sheet date the amount due to Kenneth Bruce was £480 (2024: £158).