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REGISTERED NUMBER: 03917295 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2025

for

KK MARKETING LIMITED

KK MARKETING LIMITED (REGISTERED NUMBER: 03917295)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KK MARKETING LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: K Mason
M M Mason





REGISTERED OFFICE: 1 Riverside Cottages
Newbridge
Gunnislake
Cornwall
PL18 9LQ





REGISTERED NUMBER: 03917295 (England and Wales)





ACCOUNTANTS: Friend & Grant Ltd
Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW

KK MARKETING LIMITED (REGISTERED NUMBER: 03917295)

Balance Sheet
30 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 88 132
Tangible assets 6 1,552 570
1,640 702

CURRENT ASSETS
Debtors 7 53,941 104,462
Cash at bank and in hand 129,075 156,605
183,016 261,067
CREDITORS
Amounts falling due within one year 8 142,009 213,800
NET CURRENT ASSETS 41,007 47,267
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,647

47,969

PROVISIONS FOR LIABILITIES 312 108
NET ASSETS 42,335 47,861

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 42,135 47,661
SHAREHOLDERS' FUNDS 42,335 47,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

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.

KK MARKETING LIMITED (REGISTERED NUMBER: 03917295)

Balance Sheet - continued
30 APRIL 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 Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:





K Mason - Director


KK MARKETING LIMITED (REGISTERED NUMBER: 03917295)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2025


1. STATUTORY INFORMATION

KK Marketing 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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 Section 1A, and the Companies Act 2006. There are no material departures from FRS 102.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable from the sale of goods or exchange of services, excluding discounts, rebates, value added tax and other sales taxes. Revenue is not recognised when goods or services are exchanged for goods or services that are of a similar nature and value or when the transaction lacks commercial substance.

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:

- the company has transferred the significant risks and rewards of ownership to the buyer;
- the company retains neither continuing managerial involvement to the degree usually associated with the ownership nor effective control over the goods sold;
- the amount of revenue can be measured reliably;
- it is probable that the company will receive the consideration due under the transaction;
- the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost


KK MARKETING LIMITED (REGISTERED NUMBER: 03917295)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2025


3. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year 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 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 year 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.

Employee benefits
The company recognises a provision for annual leave accrued by employees as a result of services rendered in current period, and which employees are entitled to carry forward and use within the next 12 months. The provision is measured at the salary cost payable for the period of absence.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2024
and 30 April 2025 440
AMORTISATION
At 1 May 2024 308
Charge for year 44
At 30 April 2025 352
NET BOOK VALUE
At 30 April 2025 88
At 30 April 2024 132

KK MARKETING LIMITED (REGISTERED NUMBER: 03917295)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2025


6. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2024 4,257
Additions 1,862
At 30 April 2025 6,119
DEPRECIATION
At 1 May 2024 3,687
Charge for year 880
At 30 April 2025 4,567
NET BOOK VALUE
At 30 April 2025 1,552
At 30 April 2024 570

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 50,458 95,924
Other debtors 3,483 8,538
53,941 104,462

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 86,638 155,579
Taxation and social security 5,673 5,217
Other creditors 49,698 53,004
142,009 213,800

KK MARKETING LIMITED (REGISTERED NUMBER: 03917295)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2025


9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

2025 2024
£    £   
K Mason
Balance outstanding at start of year (2,453 ) (15,578 )
Amounts advanced 2,177 20,956
Amounts repaid (10,639 ) (7,831 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,915 ) (2,453 )

M M Mason
Balance outstanding at start of year (2,452 ) (15,577 )
Amounts advanced 2,177 20,956
Amounts repaid (10,640 ) (7,831 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,915 ) (2,452 )

The loans from the directors to the company are unsecured, interest free and repayable on demand.