Company Registration No. 13694399 (England and Wales)
KBU OPERATIONS LTD
Final accounts
for the year ended 31 October 2024
KBU OPERATIONS LTD
Final accounts
Contents
KBU OPERATIONS LTD
Company Information
for the year ended 31 October 2024
Company Number
13694399 (England and Wales)
Registered Office
8 FYNAMOUR CLOSE
MAIDSTONE
KENT
ME16 9FG
UNITED KINGDOM
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
KBU OPERATIONS LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
1,689
126
Creditors: amounts falling due within one year
1,616
6,527
Net current assets
3,305
6,653
Called up share capital
200
200
Profit and loss account
3,105
6,453
Shareholders' funds
3,305
6,653
For the year ending 31 October 2024 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 23 July 2025 and were signed on its behalf by
KENNY URBIZTONDO
Director
Company Registration No. 13694399
KBU OPERATIONS LTD
Notes to the Accounts
for the year ended 31 October 2024
KBU OPERATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13694399. The registered office is 8 FYNAMOUR CLOSE, MAIDSTONE, KENT, ME16 9FG, UNITED KINGDOM.
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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
610
1,276
Loans from directors
(2,726)
(8,303)
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).