KTZ GOLDBORNE LIMITED

Company Registration Number:
06729852 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KTZ GOLDBORNE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KTZ GOLDBORNE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Sasko Bezovski
Marjan Djodjov Pejoski
Secretary: Sasko Bezovski
Registered office: 86
Golborne Road
London
England
W10 5PS
Company Registration Number: 06729852 (England and Wales)

KTZ GOLDBORNE LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) Retail sale of antiques including antique books in stores

Directors

The director(s) shown below were appointed to the company during the period
Sasko Bezovski
01 January 2024

The director(s) shown below resigned during the period
Marjan Djodjov Pejoski
01 January 2024

Secretary
Sasko Bezovski

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Sasko Bezovski
Status: Director

KTZ GOLDBORNE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 354,027 369,191
Cost of sales ( 179,396 ) ( 154,650 )
Gross Profit or (Loss) 174,631 214,541
Distribution Costs ( 6,098 ) ( 8,743 )
Administrative Expenses ( 118,200 ) ( 147,646 )
Operating Profit or (Loss) 50,333 58,152
Interest Payable and Similar Charges ( 595 ) ( 995 )
Profit or (Loss) Before Tax 49,738 57,157
Tax on Profit ( 9,450 ) ( 10,860 )
Profit or (Loss) for Period 40,288 46,297

The notes form part of these financial statements

KTZ GOLDBORNE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,003 13,337
Total fixed assets: 10,003 13,337
Current assets
Stocks: 82,738 35,760
Debtors: 5 3,211 35,600
Cash at bank and in hand: 4,901 7,574
Total current assets: 90,850 78,934
Creditors: amounts falling due within one year: 6 ( 57,959 ) ( 39,665 )
Net current assets (liabilities): 32,891 39,269
Total assets less current liabilities: 42,894 52,606
Creditors: amounts falling due after more than one year: 7 ( 35,099 ) ( 45,099 )
Total net assets (liabilities): 7,795 7,507

The notes form part of these financial statements

KTZ GOLDBORNE LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,695 7,407
Shareholders funds: 7,795 7,507

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Sasko Bezovski
Status: Director

The notes form part of these financial statements

KTZ GOLDBORNE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    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. Turnover from the sale of goods is recognised when the significant risks
    and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering
    of services is recognised by reference to the stage of completion of the contract. The stage of
    completion of a contract is measured by comparing the costs incurred for work performed to date
    to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
    impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
    at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
    expected useful life, as follows:

    Equipment, Fixtures & fittings: 25% Reducing balance

    Motor Vehicles: 25% Reducing balance

KTZ GOLDBORNE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 4

KTZ GOLDBORNE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

KTZ GOLDBORNE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 January 2024 28,616 12,185 40,801
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 28,616 12,185 40,801
Depreciation
At 01 January 2024 24,418 3,046 27,464
Charge for year 1,049 2,285 3,334
On disposals - - -
Other adjustments - - -
At 31 December 2024 25,467 5,331 30,798
Net book value
At 31 December 2024 3,149 6,854 10,003
At 31 December 2023 4,198 9,139 13,337

KTZ GOLDBORNE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Other debtors 3,211 35,600
Total 3,211 35,600

KTZ GOLDBORNE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,000 10,000
Taxation and social security 47,959 29,665
Total 57,959 39,665

KTZ GOLDBORNE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 35,099 45,099
Total 35,099 45,099