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REGISTERED NUMBER: 12241445 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

KC Hornchurch Limited
Trading as
Moon Lee Garden

KC Hornchurch Limited (Registered number: 12241445)
Trading as Moon Lee Garden






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KC Hornchurch Limited
Trading as Moon Lee Garden

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Ms C L KONG





REGISTERED OFFICE: 85 Station Lane
Hornchurch
Essex
RM12 6JU





REGISTERED NUMBER: 12241445 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

KC Hornchurch Limited (Registered number: 12241445)
Trading as Moon Lee Garden

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Stocks 1,500 2,500
Debtors 4 3,293 6,230
Cash at bank and in hand 23,735 25,874
28,528 34,604
CREDITORS
Amounts falling due within one year 5 32,901 40,325
NET CURRENT LIABILITIES (4,373 ) (5,721 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,373

)

(5,721

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,473 ) (5,821 )
(4,373 ) (5,721 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

KC Hornchurch Limited (Registered number: 12241445)
Trading as Moon Lee Garden

Balance Sheet - continued
31 March 2025


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 14 July 2025 and were signed by:





Ms C L KONG - Director


KC Hornchurch Limited (Registered number: 12241445)
Trading as Moon Lee Garden

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

KC Hornchurch Limited is a private company, limited by shares , registered in England and Wales. 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Prepayments 3,293 6,230

KC Hornchurch Limited (Registered number: 12241445)
Trading as Moon Lee Garden

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 15,498 18,750
Trade creditors - 5,917
Social security and other taxes 1,148 1,440
VAT 12,900 9,733
Other creditors 223 260
Directors' current accounts 469 99
Accrued expenses 2,663 4,126
32,901 40,325