KWF Builders Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14985927

KWF Builders Limited

Filleted Unaudited Financial Statements

31 July 2025

KWF Builders Limited

Statement of Financial Position

31 July 2025

		Period from
	Year to	6 Jul 23 to
	31 Jul 25	31 Jul 24
	£	£
Fixed assets	4,494	5,992
	-------	-------

Current assets	7,526	2,268

Creditors: amounts falling due within one year	11,663	10,293
	--------	--------
Net current liabilities	( 4,137)	( 8,025)
	-------	-------
Total assets less current liabilities	357	( 2,033)

Accruals and deferred income	1,080	960
	-------	-------
	(723)	(2,993)
	-------	-------

Capital and reserves	( 723)	( 2,993)
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

The Directors are owed the following amounts :

	2025	2024
	£	£
L Fleming	5,709	5,238
P Kemp	5,329	4,823

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 November 2025 , and are signed on behalf of the board by:

P Kemp

Director

Company registration number: 14985927

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.