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
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
KB Interiors (Leeds) Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
2,682
6,720
Creditors: amounts falling due within one year
(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
(15,833)
(25,833)
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
KB Interiors (Leeds) Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
KB Interiors (Leeds) Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
337,185
220,032
Accrued income and prepayments
-
45,657
Other debtors
124,233
113,245
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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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).