| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2024 |
| FOR |
| KEVIS HOUSE LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2024 |
| FOR |
| KEVIS HOUSE LTD |
| KEVIS HOUSE LTD (REGISTERED NUMBER: 07026007) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2024 |
| Page |
| Balance Sheet | 1 |
| KEVIS HOUSE LTD (REGISTERED NUMBER: 07026007) |
| BALANCE SHEET |
| 31 DECEMBER 2024 |
| 2024 | 2023 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Kevis House Ltd is a |
| Registered number: |
| Registered office: |
| The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£). |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| During the year the directors were advanced £11,410 (2023 - £Nil). At the year end the directors owed the company £8,634 (2023 - the company owed the directors £2,775) The loan was fully repaid within 9 months of the year end. No interest has been charged on the loan. |
| 4. | GOING CONCERN |
| The financial statements have been prepared on the going concern basis. They have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. |
| KEVIS HOUSE LTD (REGISTERED NUMBER: 07026007) |
| BALANCE SHEET - continued |
| 31 DECEMBER 2024 |
| The directors acknowledge their 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |