KKR DETAILED FINISHINGS LTD

Company Registration Number:
11115952 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KKR DETAILED FINISHINGS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KKR DETAILED FINISHINGS LTD

Company Information

for the Period Ended 31 December 2024




Director: Kathleen Rooney
Registered office: International House
12 Constance Street
London
GBR
E16 2DQ
Company Registration Number: 11115952 (England and Wales)

KKR DETAILED FINISHINGS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,518 6,117
Total fixed assets: 5,518 6,117
Current assets
Debtors: 24,021 25,078
Cash at bank and in hand: 3,184 2,818
Total current assets: 27,205 27,896
Creditors: amounts falling due within one year: ( 3,580 ) ( 4,910 )
Net current assets (liabilities): 23,625 22,986
Total assets less current liabilities: 29,143 29,103
Creditors: amounts falling due after more than one year: ( 4,063 ) ( 5,660 )
Total net assets (liabilities): 25,080 23,443

The notes form part of these financial statements

KKR DETAILED FINISHINGS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 25,079 23,442
Shareholders funds: 25,080 23,443

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Kathleen Rooney
Status: Director

The notes form part of these financial statements

KKR DETAILED FINISHINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
    Plant & Machinery 20% Straight Line
    Motor Vehicles 20% Straight Line

KKR DETAILED FINISHINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

KKR DETAILED FINISHINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

KKR DETAILED FINISHINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 18,745
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 18,745
Depreciation
At 01 January 2024 12,628
Charge for year 599
On disposals -
Other adjustments -
At 31 December 2024 13,227
Net book value
At 31 December 2024 5,518
At 31 December 2023 6,117