| KW ROOMS LTD |
| Company No. 15875164 |
| Unaudited Accounts |
| 31 December 2024 |

KW ROOMS LTD Contents |  |

|  | Pages
| Company Information | 3
| Accountants Report | 4
| Profit and Loss Account | 5
| Balance Sheet | 6 to 7

KW ROOMS LTD Company Information |  |

Director |  |  |  |  |  |
S.Kalton |  |  |  |  |  |
Registered Office |  |  |  |  |  |
The Ship Inn |  |  |  |  |  |
Styal Road |  |  |  |  |  |
Accountants |  |  |  |  |  |
C&L Accounts Services Ltd |  |  |  |  |  |
11 Merrivale Road |  |  |  |  |  |
Liverpool |  |  |  |  |  |
L25 5NA |  |  |  |  |  |

KW ROOMS LTD Accountants Report |  |

Accountant's Report to the Director of KW ROOMS LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006 and in accordance with your instructions, we have prepared for your approval the accounts of KW ROOMS LTD for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
You consider that the company is exempt from an audit for the year ended 31 December 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the year.
We have not carried out an audit or a review of the accounts of KW ROOMS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
C&L Accounts Services Ltd |  |  |  |  |
Accountants |  |  |  |  |
11 Merrivale Road
Liverpool
L25 5NA
31 December 2024 |  |  |  |  |  |

KW ROOMS LTD Profit and Loss Account |  |

for the year ended 31 December 2024 |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  |
|  |  |  |  |  | £ |  |  |  |
Turnover |  | 60,450 |  |  |  |
Cost of raw materials and consumables |  | (17,280) |  |  |  |
Staff costs |  | (19,780) |  |  |  |
Other charges |  | (27,175) |  |  |  |
Loss before tax for the financial year |  | (3,785) |  |  |  |
Tax |  | - |  |  |  |
Loss for the financial year |  | (3,785) |  |  |  |

KW ROOMS LTD Balance Sheet |  |

at | 31 December 2024 |  |  |  |  |  |  |  |  |
Company No. | 15875164 |  |  | 2024 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |

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

2 | Employees |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the year was: | 1 |  |  |  |  |  |

3 | General information |  |  |  |
| KW ROOMS LTD is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15875164 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| The Ship Inn |  |  |  |  |
| Styal Road |  |  |  |  |
For the year ended 31 December 2024 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. |  |
The accounts were approved by the board of directors on 31 December 2024 and signed on its behalf by: |  |
S.Kalton - Director |  |  |  |  |  |

KW ROOMS LTD 15875164 31 December 2024 01 January 2024 false 31 December 2024 BTCSoftware AP Solution 2022 9.4.03 9.4.03 The principal activity of the company during the year under review was . 15875164 2024-01-01 2024-12-31 15875164 2024-12-31 15875164 bus:Director1 2024-01-01 2024-12-31 15875164 bus:RegisteredOffice 2024-01-01 2024-12-31 15875164 countries:UnitedKingdom 2024-01-01 2024-12-31 15875164 2024-01-01 15875164 bus:Micro-entities 2024-01-01 2024-12-31 15875164 bus:FullAccounts 2024-01-01 2024-12-31 15875164 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 15875164 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure