2024-03-01 08419663 2025-02-28 08419663 2024-03-01 2025-02-28 08419663 2024-02-29 08419663 2023-03-01 2024-02-29 08419663 uk-core:WithinOneYear 2024-02-29 08419663 uk-core:WithinOneYear 2025-02-28 08419663 uk-core:AfterOneYear 2024-02-29 08419663 uk-core:AfterOneYear 2025-02-28 08419663 uk-core:ShareCapital 2025-02-28 08419663 uk-core:ShareCapital 2024-02-29 08419663 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 08419663 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 08419663 uk-bus:Director1 2024-03-01 2025-02-28 08419663 uk-core:ComputerEquipment 2024-02-29 08419663 uk-core:FurnitureFittings 2024-02-29 08419663 uk-core:CommercialMotorVehicles 2024-02-29 08419663 uk-core:CommercialMotorVehicles 2025-02-28 08419663 uk-core:FurnitureFittings 2025-02-28 08419663 uk-core:ComputerEquipment 2025-02-28 08419663 uk-core:ComputerEquipment 2024-03-01 2025-02-28 08419663 uk-core:FurnitureFittings 2024-03-01 2025-02-28 08419663 uk-core:CommercialMotorVehicles 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 08419663 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08419663 uk-bus:FRS102 2024-03-01 2025-02-28 08419663 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 08419663 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

KBV LONDON LTD

Registered Number:08419663

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
KBV LONDON LTD
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
3

Registered Number :

08419663

As at 28 February 2025

KBV LONDON LTD
Statement of Financial Position

£

£

29/2/2024
28/2/2025

Notes

Fixed assets

Property, plant and equipment

30,668
37,399
2
30,668
37,399

Current assets

Trade and other receivables

149,501
98,923
3
40,034

Cash and cash equivalents

26,123
125,046
189,535

Trade and other payables: amounts falling due within
one year

(104,976)
(14,421)
4
84,559
110,625
Net current assets

Total assets less current liabilities

141,293
121,958

Trade and other payables: amounts falling due after
more than one year

(29,606)
(24,277)
5
(1,062)
(1,295)

Provisions for liabilities

115,954
Net assets
91,057

Capital and reserves

Called up share capital

100
100

Retained earnings

115,854
90,957
115,954
91,057
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

08419663

For the year ended 28 February 2025
KBV LONDON LTD
Statement of Financial Position Continued

Krzysztof BIRONT Director

These financial statements were approved and authorised for issue by the Board on 16 October 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 28 February 2025
KBV LONDON LTD
Notes to the Financial Statements
Statutory Information

KBV LONDON LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08419663.

Registered address:

22 DALMENY ROAD
NEW BARNET
BARNET
EN5 1DE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture
and Fittings

Motor
Vehicles

£

£

£

£

Cost or
valuation

At 01 March 2024

37,399
1,295
404
35,700

At 28 February 2025

35,700
404
1,295
37,399

Provision for depreciation and impairment

Charge for year
6,731
233
72
6,426

At 28 February 2025

6,731
233
72
6,426

At 28 February 2025

Net book value

29,274
332
1,062
30,668

At 29 February 2024

35,700
404
1,295
37,399

3. Trade and other receivables

29/2/2024
28/2/2025

£

£

Trade debtors

15,000
9,758

Other debtors

83,923
139,743
149,501
98,923
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6
For the year ended 28 February 2025
KBV LONDON LTD
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

29/2/2024
28/2/2025

£

£

Taxation and social security

9,092
42,478

Other creditors

5,329
62,498
14,421
104,976

5. Trade and other payables: amounts falling due after more than one year

29/2/2024
28/2/2025

£

£

Other creditors

24,277
29,606

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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