Company Accounts and Tax Online 15394342 Board of Directors 7.1.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 15394342 2025-01-31 15394342 2024-01-07 2025-01-31 15394342 countries:EnglandWales 2024-01-07 2025-01-31 15394342 curr:PoundSterling 2024-01-07 2025-01-31 15394342 uk-bus:PrivateLimitedCompanyLtd 2024-01-07 2025-01-31 15394342 uk-bus:FRS102 2024-01-07 2025-01-31 15394342 uk-bus:AuditExempt-NoAccountantsReport 2024-01-07 2025-01-31 15394342 uk-bus:FullAccounts 2024-01-07 2025-01-31 15394342 uk-bus:RegisteredOffice 2024-01-07 2025-01-31 15394342 uk-bus:Director1 2024-01-07 2025-01-31 15394342 uk-bus:Director1 2024-01-07 15394342 uk-bus:Director1 2025-01-31 15394342 core:AfterOneYear 2025-01-31 15394342 core:WithinOneYear 2025-01-31 15394342 core:WithinOneYear 2024-01-07 2025-01-31 15394342 core:AfterOneYear 2025-01-31 15394342 core:AfterOneYear 2024-01-07 2025-01-31 15394342 core:ShareCapital 2025-01-31 15394342 core:RevaluationReserve 2025-01-31 15394342 core:RetainedEarningsAccumulatedLosses 2025-01-31 15394342 1 2024-01-07 2025-01-31 15394342 core:LandBuildings 2024-01-07 2025-01-31 15394342 core:LandBuildings 2025-01-31 15394342 core:PlantMachinery 2024-01-07 2025-01-31 15394342 core:PlantMachinery 2025-01-31 15394342 core:FurnitureFittingsToolsEquipment 2024-01-07 2025-01-31 15394342 core:FurnitureFittingsToolsEquipment 2025-01-31 15394342 core:OfficeEquipment 2024-01-07 2025-01-31 15394342 core:OfficeEquipment 2025-01-31 15394342 core:Vehicles 2024-01-07 2025-01-31 15394342 core:Vehicles 2025-01-31 15394342 core:NetGoodwill 2024-01-07 2025-01-31 15394342 core:NetGoodwill 2025-01-31 15394342 core:IntangibleAssetsOtherThanGoodwill 2024-01-07 2025-01-31 15394342 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# KNBC LIMITED

## Company Registration Number:
15394342 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 07 January 2024

## End date: 31 January 2025

# KNBC LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# KNBC LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Borislava Bogdanova
Registered office: |  | Flat 21 Breacher House 3 Handley Page Road Barking England IG11 0UX
Company Registration Number: |  | 15394342 (England and Wales)

# KNBC LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 8,450
Total current assets: |  | 8,450
Creditors: amounts falling due within one year: | 5 | ( 8,266 )
Net current assets (liabilities): |  | 184
Total assets less current liabilities: |  | 184
Total net assets (liabilities): |  | 184

The notes form part of these financial statements

# KNBC LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 183
Shareholders funds: |  | 184

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Borislava Bogdanova
Status: Director

The notes form part of these financial statements

# KNBC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KNBC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 Jan 2025
  --- | ---
  Average number of employees during the period | 1 |

# KNBC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# KNBC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Dividends

| 13 months to 31 Jan 2025 £
--- | ---
Dividends paid | 3,454 |

# KNBC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 13 months to 31 Jan 2025 £
--- | ---
Taxation and social security | 853
Other creditors | 7,413
Total | 8,266