K C Counts Ltd - Filleted accounts

Registered number

06927084

K C Counts Ltd

Filleted Accounts

31 July 2025

K C Counts Ltd
Registered number:		06927084
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	2,640			3,304
Savings Account		64,969			62,444
Cash at bank and in hand		26,120			24,328
		93,729			90,076

Creditors: amounts falling due within one year	4	(50,417)			(48,657)

Net current assets			43,312			41,419

Net assets			43,312			41,419

Capital and reserves
Called up share capital			2			2
Profit and loss account			43,310			41,417

Shareholders' funds			43,312			41,419

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Karen Cubitt
Director
Approved by the board on 21 September 2025

K C Counts Ltd
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		1


3	Debtors	2025		2024
£			£

	Trade debtors	2,640		3,304


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Bank loans and overdrafts	1,663		941
	Bounce Back Loan	-		1,843
	Bounce Back Loan - Martin	-		(1,838)
	Taxation and social security costs	941		1,829
	Other creditors	47,813		45,882
		50,417		48,657


5	Other information

	K C Counts Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Home Croft
	Oak Lane
	East Ruston
	Norwich, Norfolk
	NR12 9JG