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Company Registration No. 13620985 (England and Wales)
KB PROPERTIES (DERBYSHIRE) LIMITED Unaudited accounts for the year ended 30 June 2025
KB PROPERTIES (DERBYSHIRE) LIMITED Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KB PROPERTIES (DERBYSHIRE) LIMITED Company Information for the year ended 30 June 2025
Directors
Marcus Beardsmore Ian Ross King
Company Number
13620985 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD MARKET STREET STAVELEY CHESTERFIELD DERBYSHIRE S43 3UT UNITED KINGDOM
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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KB PROPERTIES (DERBYSHIRE) LIMITED Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
290,000
290,000
Current assets
18,286
12,765
Creditors: amounts falling due within one year
(95,332)
(95,332)
Net current liabilities
(77,046)
(82,567)
Total assets less current liabilities
212,954
207,433
Creditors: amounts falling due after more than one year
(217,465)
(217,465)
Net liabilities
(4,511)
(10,032)
Capital and reserves
(4,511)
(10,032)
NOTES TO THE ACCOUNTS
1 Statutory information
KB PROPERTIES (DERBYSHIRE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13620985. The registered office is 36 CHESTERFIELD ROAD MARKET STREET, STAVELEY, CHESTERFIELD, DERBYSHIRE, S43 3UT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 23 October 2025
Ian Ross King Director Company Registration No. 13620985
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