KAVITRON SERVICES LIMITED

KAVITRON SERVICES LIMITED
Contents Page
For the year ended 31 January 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

KAVITRON SERVICES LIMITED Accountants' Report For the year ended 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Perfectbooks Accounting Limited 31 January 2025 .................................................... Perfectbooks Accounting Limited 160 City road London EC1V 2NX 21 September 2025 1

KAVITRON SERVICES LIMITED
Accountants' Report
For the year ended 31 January 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Perfectbooks Accounting Limited
31 January 2025

....................................................

Perfectbooks Accounting Limited
160 City road
London
EC1V 2NX
21 September 2025

1

KAVITRON SERVICES LIMITED
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	15,644
		15,644
Current assets
Cash at bank and in hand		750
Net current assets		750

Total assets less current liabilities		16,394
Creditors: amount falling due after more than one year		(24,785)
Net assets		(8,391)

Capital and reserves
Called up share capital		1
Profit and loss account		(8,392)
Shareholders' funds		(8,391)

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 September 2025 and were signed by:

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Osaherhun Godspower OGBEIFUN
Director

2

KAVITRON SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

KAVITRON SERVICES LIMITED is a private company, limited by shares, registered in , registration number 09372420, registration address 101A WELLING HIGH STREET, WELLING ENGLAND, DA16 1TY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 01 February 2024	6,698	24,035	30,733
Additions	-	-	-
Disposals	-	-	-
At 31 January 2025	6,698	24,035	30,733
Depreciation
At 01 February 2024	3,873	18,778	22,651
Charge for year	-	(7,562)	(7,562)
On disposals	-	-	-
At 31 January 2025	3,873	11,216	15,089
Net book values
Closing balance as at 31 January 2025	2,825	12,819	15,644
Opening balance as at 01 February 2024	2,825	5,257	8,082

3

Registered Number: 09372420

KAVITRON SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025