KB ELECTRICAL (NI) LTD

Company Registration Number:
NI624417 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KB ELECTRICAL (NI) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

KB ELECTRICAL (NI) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 30,000 30,000
Tangible assets: 4 254,473 146,951
Total fixed assets: 284,473 176,951
Current assets
Stocks: 20,000 200,000
Debtors:   89,807 28,549
Cash at bank and in hand: 1,028,701 546,855
Total current assets: 1,138,508 775,404
Creditors: amounts falling due within one year:   (433,768) (191,995)
Net current assets (liabilities): 704,740 583,409
Total assets less current liabilities: 989,213 760,360
Creditors: amounts falling due after more than one year:   (343,459) (432,452)
Total net assets (liabilities): 645,754 327,908
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 645,752 327,906
Shareholders funds: 645,754 327,908

The notes form part of these financial statements

KB ELECTRICAL (NI) LTD

Balance sheet statements

For the year ending 31 March 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2025
and signed on behalf of the board by:

Name: Kenneth Brownlee
Status: Director

The notes form part of these financial statements

KB ELECTRICAL (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

KB ELECTRICAL (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 16 17

KB ELECTRICAL (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 30,000
At 31 March 2025 30,000
Amortisation
At 01 April 2024 0
At 31 March 2025 0
Net book value
At 31 March 2025 30,000
At 31 March 2024 30,000

KB ELECTRICAL (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 247,397
Additions 212,053
Disposals (46,128)
At 31 March 2025 413,322
Depreciation
At 01 April 2024 100,446
Charge for year 58,403
At 31 March 2025 158,849
Net book value
At 31 March 2025 254,473
At 31 March 2024 146,951