Company Registration No. 08913430 (England and Wales)
K-TEAM ARCHITECTURE LTD
Unaudited accounts
for the year ended 28 February 2025
K-TEAM ARCHITECTURE LTD
Unaudited accounts
Contents
K-TEAM ARCHITECTURE LTD
Company Information
for the year ended 28 February 2025
Director
Jana Kozlik-Mullerova
Company Number
08913430 (England and Wales)
Registered Office
10 HEATHFIELD ROAD
BROMLEY
BR1 3RN
Accountants
Himal Bhattrai, FCCA
5 Farm Vale
Bexley
Kent
DA5 1NJ
K-TEAM ARCHITECTURE LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
5,148
6,141
Creditors: amounts falling due within one year
(4,290)
(5,380)
Net current assets
858
761
Called up share capital
1
1
Profit and loss account
857
760
Shareholders' funds
858
761
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 9 July 2025 and were signed on its behalf by
Jana Kozlik-Mullerova
Director
Company Registration No. 08913430
K-TEAM ARCHITECTURE LTD
Notes to the Accounts
for the year ended 28 February 2025
K-TEAM ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 08913430. The registered office is 10 HEATHFIELD ROAD, BROMLEY, BR1 3RN.
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,072
3,295
Loans from directors
18
885
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).