17 July 2024 false No description of principal activity Taxfiler 2024.6 SC816663business:PrivateLimitedCompanyLtd2024-07-172025-07-31 SC8166632024-07-16 SC8166632024-07-172025-07-31 SC816663business:AuditExemptWithAccountantsReport2024-07-172025-07-31 SC816663business:FilletedAccounts2024-07-172025-07-31 SC8166632025-07-31 SC816663business:Director12024-07-172025-07-31 SC816663business:Director22024-07-172025-07-31 SC816663business:RegisteredOffice2024-07-172025-07-31 SC816663core:WithinOneYear2025-07-31 SC816663core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 SC816663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 SC816663core:PreviouslyStatedAmount2025-07-31 SC816663business:SmallEntities2024-07-172025-07-31 SC816663countries:Scotland2024-07-172025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC816663 (Scotland)
Kbe Group Ltd Filleted accounts for the period from 17 July 2024 to 31 July 2025
Kbe Group Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kbe Group Ltd Company Information for the period from 17 July 2024 to 31 July 2025
Directors
Kai Logan Hollie Buchan
Company Number
SC816663 (Scotland)
Registered Office
Unit 2, Highland House Longman Road Inverness IV1 1RY Scotland
Accountants
Cameron Consulting (Scotland) Ltd 7 Poles Road Dornoch IV25 3HP
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Kbe Group Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,218 
Cash at bank and in hand
82,377 
83,595 
Creditors: amounts falling due within one year
5
(20,597)
Net current assets
62,998 
Net assets
62,998 
Capital and reserves
Called up share capital
200 
Profit and loss account
62,798 
Shareholders' funds
62,998 
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Kai Logan Director Company Registration No. SC816663
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Kbe Group Ltd Notes to the Accounts for the period from 17 July 2024 to 31 July 2025
1
Statutory information
Kbe Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC816663. The registered office is Unit 2, Highland House, Longman Road, Inverness, IV1 1RY, Scotland.
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 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
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
218 
Other debtors
1,000 
1,218 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
858 
Taxes and social security
17,689 
Loans from directors
800 
Accruals
1,250 
20,597 
6
Average number of employees
During the period the average number of employees was 0.
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