Company Registration No. 9050752 (England and Wales)
K&A RESTORATION LTD
Unaudited accounts
for the year ended 31 May 2025
K&A RESTORATION LTD
Unaudited accounts
Contents
K&A RESTORATION LTD
Company Information
for the year ended 31 May 2025
Director
Krasimir Dimitrov
Company Number
9050752 (England and Wales)
Registered Office
55 LONG DEACON ROAD
LONDON
E4 6EG
ENGLAND
K&A RESTORATION LTD
Statement of financial position
as at 31 May 2025
Tangible assets
42,307
43,428
Cash at bank and in hand
2,203
(2,616)
Creditors: amounts falling due within one year
(41,612)
(20,139)
Net current liabilities
(16,709)
(2,363)
Total assets less current liabilities
25,598
41,065
Creditors: amounts falling due after more than one year
(13,793)
(23,147)
Provisions for liabilities
Other provisions
(5,042)
(15,042)
Called up share capital
1
1
Profit and loss account
6,762
2,875
Shareholders' funds
6,763
2,876
For the year ending 31 May 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 20 June 2025 and were signed on its behalf by
Krasimir Dimitrov
Director
Company Registration No. 9050752
K&A RESTORATION LTD
Notes to the Accounts
for the year ended 31 May 2025
K&A RESTORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 9050752. The registered office is 55 LONG DEACON ROAD, LONDON, E4 6EG, 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
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
39,528
358
7,776
7,620
55,282
At 31 May 2025
39,528
358
7,776
7,620
55,282
At 1 June 2024
3,389
249
3,917
4,299
11,854
Charge for the year
116
19
388
598
1,121
At 31 May 2025
3,505
268
4,305
4,897
12,975
At 31 May 2025
36,023
90
3,471
2,723
42,307
At 31 May 2024
36,139
109
3,859
3,321
43,428
K&A RESTORATION LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Other debtors
21,663
19,873
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,962
2,834
Loans from directors
16,099
10,000
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).