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Company Registration No. 11060332 (England and Wales)
KB Interiors (Leeds) Limited Unaudited accounts for the year ended 30 November 2024
KB Interiors (Leeds) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KB Interiors (Leeds) Limited Company Information for the year ended 30 November 2024
Directors
Mr Kieran David Blair Rebecca Ann Carter
Company Number
11060332 (England and Wales)
Registered Office
32 Holborn Street Woodhouse Leeds West Yorkshire LS6 2QP United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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KB Interiors (Leeds) Limited Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,657
961
Current assets
Inventories
-
10,000
Debtors
5
519,690
428,596
Cash at bank and in hand
2,682
6,720
522,372
445,316
Creditors: amounts falling due within one year
6
(498,561)
(407,053)
Net current assets
23,811
38,263
Total assets less current liabilities
25,468
39,224
Creditors: amounts falling due after more than one year
7
(15,833)
(25,833)
Net assets
9,635
13,391
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,535
13,291
Shareholders' funds
9,635
13,391
For the year ending 30 November 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 5 September 2025 and were signed on its behalf by
Mr Kieran David Blair Director Company Registration No. 11060332
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KB Interiors (Leeds) Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
KB Interiors (Leeds) Limited is a private company, limited by shares, registered in England and Wales, registration number 11060332. The registered office is 32 Holborn Street, Woodhouse, Leeds, West Yorkshire, LS6 2QP, United Kingdom.
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:
Plant & machinery
20% - Straight Line Method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2023
1,267
Additions
1,000
At 30 November 2024
2,267
Depreciation
At 1 December 2023
306
Charge for the year
304
At 30 November 2024
610
Net book value
At 30 November 2024
1,657
At 30 November 2023
961
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KB Interiors (Leeds) Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
58,272
49,662
Trade debtors
337,185
220,032
Accrued income and prepayments
-
45,657
Other debtors
124,233
113,245
519,690
428,596
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
10,000
22,000
Trade creditors
248,011
175,097
Taxes and social security
66,455
87,027
Other creditors
174,095
122,929
498,561
407,053
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
15,833
25,833
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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