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Company Registration No. 13934922 (England and Wales)
KIM AND SONS LIMITED Unaudited accounts for the year ended 28 February 2025
KIM AND SONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KIM AND SONS LIMITED Company Information for the year ended 28 February 2025
Director
Alena Kim
Company Number
13934922 (England and Wales)
Registered Office
FLAT 10 BURRELL TOWERS 1 ALBANY ROAD LONDON E10 7EH ENGLAND
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KIM AND SONS LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
35,514
53,245
Creditors: amounts falling due within one year
4
(30,582)
(46,530)
Net current assets
4,932
6,715
Total assets less current liabilities
4,932
6,715
Creditors: amounts falling due after more than one year
5
-
(679)
Net assets
4,932
6,036
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,931
6,035
Shareholders' funds
4,932
6,036
For the year ending 28 February 2025 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 director acknowledges her 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 and authorised for issue on 6 September 2025 and were signed on its behalf by
Alena Kim Director Company Registration No. 13934922
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KIM AND SONS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
KIM AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13934922. The registered office is FLAT 10 BURRELL TOWERS, 1 ALBANY ROAD, LONDON, E10 7EH, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
46,530
Loans from directors
30,582
-
30,582
46,530
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
679
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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