| |
|
2025 |
| |
|
£ |
£ |
| Fixed assets |
|
|
325,020 |
| Current assets |
|
255,454 |
|
| Creditors: amount falling due within one year |
|
(581,135) |
|
|
Net current assets
|
|
|
(325,681)
|
|
Total assets less current liabilities
|
|
|
(661) |
|
Net assets
|
|
|
(661) |
| |
|
|
|
|
|
Capital and reserves
|
|
|
(661) |
| |
NOTES TO THE ACCOUNTS
General Information
KE4 Limited is a private company, limited by shares, registered in England and Wales, registration number 15836841, registration address 12 Mallard Drive, Yarm, TS15 9FD.
The presentation currency is £ sterling.
| 1. |
Average number of employees
Average number of employees during the period was 1.
|
| 2. |
Director's loan
Included in current assets is an amount owed by the directors of £100. Advances in the year amounted to £100 and there were no repayments in the year. The loan is interest free, unsecured and repayable on demand.
|
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's Responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 October 2025 and were signed by: --------------------------------
Ms S A Adams
Director |
1
|