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Company Registration No. 13066051 (England and Wales)
39 KBR Limited Unaudited accounts for the year ended 31 December 2024
39 KBR Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
39 KBR Limited Company Information for the year ended 31 December 2024
Directors
Hasnai Benkacem Peter Singh Cormac Mcconnon
Company Number
13066051 (England and Wales)
Registered Office
39 KANGLEY BRIDGE ROAD SYDENHAM LONDON SE26 5BA ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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39 KBR Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,580 
22,580 
Current assets
Cash at bank and in hand
1,203 
1,068 
Creditors: amounts falling due within one year
5
(1,201)
(1,066)
Net current assets
2 
2 
Net assets
22,582 
22,582 
Capital and reserves
Called up share capital
6
3 
3 
Revaluation reserve
22,580 
22,580 
Profit and loss account
(1)
(1)
Shareholders' funds
22,582 
22,582 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
Hasnai Benkacem Director Company Registration No. 13066051
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39 KBR Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
39 KBR Limited is a private company, limited by shares, registered in England and Wales, registration number 13066051. The registered office is 39 KANGLEY BRIDGE ROAD, SYDENHAM, LONDON, SE26 5BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
22,580 
At 31 December 2024
22,580 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
22,580 
At 31 December 2023
22,580 
39 KBR Ltd holds the freehold title for 39 Kangley Bridge Road, SE26 5BA - acquired for no consideration
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
398 
- 
Accruals
480 
- 
Deferred income
323 
1,066 
1,201 
1,066 
- 5 -
39 KBR Limited Notes to the Accounts for the year ended 31 December 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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