| Registered Number:08419663 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
KBV LONDON LTD
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
KBV LONDON LTD
Statement of Financial Position
29/2/2024
28/2/2025
| Property, plant and equipment |
30,668
37,399
2
30,668
37,399
| 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
100
100
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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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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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. |
22 DALMENY ROAD
NEW BARNET
BARNET
EN5 1DE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
37,399
1,295
404
35,700
35,700
404
1,295
37,399
| Provision for depreciation and impairment |
Charge for year
6,731
233
72
6,426
6,731
233
72
6,426
29,274
332
1,062
30,668
35,700
404
1,295
37,399
| 3. Trade and other receivables |
29/2/2024
28/2/2025
15,000
9,758
83,923
139,743
149,501
98,923
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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
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
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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