Registration number:
K&B Construction Limited
for the Year Ended 31 March 2025
K&B Construction Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
K&B Construction Limited
Company Information
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Director |
Mr Kenneth Force |
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Company secretary |
Mr Kenneth Force |
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Registered office |
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Accountants |
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Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
K&B Construction Limited
for the Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K&B Construction Limited for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of K&B Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of K&B Construction Limited and state those matters that we have agreed to state to the Board of Directors of K&B Construction Limited, as a body, in this report.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K&B Construction Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K&B Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of K&B Construction Limited. You consider that K&B Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of K&B Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Girton Road
Cannock
Staffordshire
WS11 0EJ
K&B Construction Limited
Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(11,525) |
(12,636) |
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Loss for the year |
( |
( |
K&B Construction Limited
(Registration number: 07548493)
Balance Sheet as at 31 March 2025
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2025 |
2024 |
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Fixed assets |
- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
( |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Accruals and deferred income |
( |
( |
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( |
|
|
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales .
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
K&B Construction Limited
(Registration number: 07548493)
Balance Sheet as at 31 March 2025
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K&B Construction Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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turnover (analysed below) |
192,705 |
248,248 |
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Cost of sales (analysed below) |
(185,955) |
(247,239) |
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Gross profit |
6,750 |
1,009 |
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Gross profit (%) |
3.5% |
0.41% |
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Administrative expenses |
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Establishment costs (analysed below) |
(1,139) |
(1,369) |
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General administrative expenses (analysed below) |
(9,987) |
(11,040) |
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Finance charges (analysed below) |
(399) |
(181) |
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Depreciation costs (analysed below) |
(1) |
(1,391) |
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(11,526) |
(13,981) |
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Operating loss |
(4,776) |
(12,972) |
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Interest payable and similar charges (analysed below) |
- |
(46) |
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Loss before tax |
(4,776) |
(13,018) |
K&B Construction Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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Turnover |
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Turnover |
192,705 |
248,248 |
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Cost of sales |
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Subcontract cost |
(185,955) |
(247,239) |
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Establishment costs |
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Business use of home |
(312) |
(312) |
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Consumables |
(827) |
(1,057) |
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(1,139) |
(1,369) |
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General administrative expenses |
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Clothing costs |
(279) |
(516) |
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Telephone and Internet |
(1,173) |
(1,080) |
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Computer & IT costs |
(255) |
(380) |
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Printing, postage and stationery |
(60) |
(60) |
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Sundry expenses |
(80) |
(80) |
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Cleaning & Laundry |
(150) |
(150) |
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Motor Expense- Other |
(995) |
(1,411) |
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Motor Expenses - Mileage |
(3,262) |
(3,825) |
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Travel and subsistence |
(1,040) |
(1,040) |
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Accountancy fees |
(1,725) |
(1,650) |
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Book-Keeping |
(828) |
(848) |
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Insurance |
(140) |
- |
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(9,987) |
(11,040) |
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Finance charges |
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Bank charges |
(399) |
(181) |
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Depreciation costs |
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Depreciation of motor vehicles (owned) |
(1) |
(1,391) |
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Interest payable and similar expenses |
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Bank interest payable |
- |
(46) |