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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
Page
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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
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K&A RESTORATION LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,307 
43,428 
Current assets
Debtors
22,700 
20,392 
Cash at bank and in hand
2,203 
(2,616)
24,903 
17,776 
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)
Net assets
6,763 
2,876 
Capital and reserves
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
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K&A RESTORATION LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
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 
Depreciation
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 
Net book value
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 
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K&A RESTORATION LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,037 
519 
Other debtors
21,663 
19,873 
22,700 
20,392 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
15,393 
- 
Taxes and social security
3,962 
2,834 
Loans from directors
16,099 
10,000 
Accruals
6,158 
7,305 
41,612 
20,139 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,793 
23,147 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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