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REGISTERED NUMBER: 04469926















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 JUNE 2023 TO 30 JUNE 2024

FOR

K19 LIMITED

K19 LIMITED (REGISTERED NUMBER: 04469926)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JUNE 2023 TO 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K19 LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 JUNE 2023 TO 30 JUNE 2024







DIRECTOR: W Davis Sr





SECRETARY:





REGISTERED OFFICE: 1 The Boulevard Repton Park
Manor Road
Woodford Green
Essex
IG8 8GW





REGISTERED NUMBER: 04469926





ACCOUNTANTS: Xeinadin South East Ltd
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

K19 LIMITED (REGISTERED NUMBER: 04469926)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 84,809 70,292

CURRENT ASSETS
Debtors 5 5,367 -
Cash at bank and in hand 6,930 9,356
12,297 9,356
CREDITORS
Amounts falling due within one year 6 64,543 67,042
NET CURRENT LIABILITIES (52,246 ) (57,686 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,563

12,606

CREDITORS
Amounts falling due after more than one
year

7

32,073

13,754
NET ASSETS/(LIABILITIES) 490 (1,148 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 390 (1,248 )
SHAREHOLDERS' FUNDS 490 (1,148 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

K19 LIMITED (REGISTERED NUMBER: 04469926)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:





W Davis Sr - Director


K19 LIMITED (REGISTERED NUMBER: 04469926)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JUNE 2023 TO 30 JUNE 2024

1. STATUTORY INFORMATION

K19 Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

K19 LIMITED (REGISTERED NUMBER: 04469926)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 JUNE 2023 TO 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 30 June 2023 116,146 - - 116,146
Additions 1,967 1,310 53,780 57,057
Disposals (56,653 ) - - (56,653 )
At 30 June 2024 61,460 1,310 53,780 116,550
DEPRECIATION
At 30 June 2023 45,854 - - 45,854
Charge for period 3,414 197 8,067 11,678
Eliminated on disposal (25,791 ) - - (25,791 )
At 30 June 2024 23,477 197 8,067 31,741
NET BOOK VALUE
At 30 June 2024 37,983 1,113 45,713 84,809
At 29 June 2023 70,292 - - 70,292

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 5,367 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 15,561 21,467
Hire purchase contracts 8,561 42,654
VAT 2,879 959
Directors' current accounts 36,342 762
Accruals and deferred income 1,200 1,200
64,543 67,042

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 32,073 13,754