KBPW LIMITED

Company Registration Number:
11648083 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KBPW LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KBPW LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Sultan Mohammad T Alharthi
Graham Hornigold
Registered office: C/O Accounting And Taxation Too Associate Ltd
210 Old Brompton Road
London
England
SW5 0BS
Company Registration Number: 11648083 (England and Wales)

KBPW LIMITED

Directors' Report Period Ended 31 October 2024

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

Principal Activities

The principal activities of the company is that of providing coffee shop.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Sultan Mohammad T Alharthi
Graham Hornigold

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Sultan Mohammad T Alharthi
Status: Director

Name: Graham Hornigold
Status: Director

KBPW LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 12,282 61,750
Cost of Materials ( 2,979 ) ( 14,101 )
Staff Costs ( 9,813 ) ( 41,537 )
Depreciation and Writeoffs ( 12,994 ) ( 38,982 )
Other charges ( 16,888 ) ( 62,550 )
Profit or (Loss) for Period ( 30,392 ) ( 95,420 )

KBPW LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 21,158 34,152
Current assets: 27,340
Creditors: amounts falling due within one year: ( 3,429 ) ( 10,014 )
Net current assets (liabilities): ( 3,429 ) 17,326
Total assets less current liabilities: 17,729 51,478
Creditors: amounts falling due after more than one year: ( 17,576 ) ( 20,932 )
Total net assets (liabilities): 153 30,546
Capital and reserves: 153 30,546

KBPW LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Sultan Mohammad T Alharthi
Status: Director

Name: Graham Hornigold
Status: Director

The notes form part of these financial statements

KBPW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 3

KBPW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No