KB DEFENCE LIMITED Accounts






	KB DEFENCE LIMITED

	Company No. 12458573
	Unaudited Accounts
	28 February 2025

at	28 February 2025
Company No.		12458573	2025	2024
			£	£



Fixed assets			88,492	106,203

Current assets			170,136	75,022

Creditors: Amounts falling due within one year			(101,182)	(63,448)
Net current assets			68,954	11,574
Total assets less current liabilities			157,446	117,777
Creditors: Amounts falling due after more than one year			(9,750)	(18,750)

Accruals and deferred income			(1,436)	(1,434)
			146,260	97,593


Capital and reserves			146,260	97,593

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2025
		£

	Advanced in the period	158,000



	At 28 February 2025	158,000

General information

KB DEFENCE LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12458573

Its registered office is:

C/O N R Betts & Co

2 Fountain Court

Victoria Square

St Albans

AL1 3TF

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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 23 September 2025 and signed on its behalf by:

K.D. Bowles - Director