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REGISTERED NUMBER: 03923850 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

K.B.Q. Ltd

| K.B.Q. Ltd (Registered number: 03923850) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| K.B.Q. Ltd |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTORS: | A S Hawkins

| Ms V A Lloyd

| REGISTERED OFFICE: | 70 Coleford Bridge Rd

| Mytchett

| Camberley

| Surrey

| GU16 6DT

| REGISTERED NUMBER: | 03923850 (England and Wales)

| ACCOUNTANTS: | Jones & Co

| Sherwood House

| 41 Queens Road

| Farnborough

| Hants

| GU14 6JP

| K.B.Q. Ltd (Registered number: 03923850) |

BALANCE SHEET

31 JULY 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 8,366 |  | 10,319 |  |

CURRENT ASSETS

Debtors | 5 | 14,031 |  | 10,830 |  |

Cash at bank | 20,407 |  | 1,336 |  |

34,438 |  | 12,166 |  |

CREDITORS

Amounts falling due within one year | 6 | 21,476 |  | 14,686 |  |

NET CURRENT ASSETS/(LIABILITIES) | 12,962 |  | (2,520 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 21,328 |  | 7,799 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 21,228 |  | 7,699 |  |

SHAREHOLDERS' FUNDS | 21,328 |  | 7,799 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by:

A S Hawkins - Director

Ms V A Lloyd - Director

| K.B.Q. Ltd (Registered number: 03923850) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| K.B.Q. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents invoiced services net of value added tax recognised on completion of work.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Office equipment | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is not recognised in respect of any timing differences which may have originated but not been reversed at the balance sheet date as the amount is not considered by the directors to be material.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Office |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 August 2024 | 48,100 |  | 57,362 |  | 4,497 |  | 109,959 |  |

| Additions | 1,024 |  | - |  | - |  | 1,024 |  |

| Disposals | - |  | (44,323 | ) | - |  | (44,323 | ) |

| At 31 July 2025 | 49,124 |  | 13,039 |  | 4,497 |  | 66,660 |  |

| DEPRECIATION

| At 1 August 2024 | 40,845 |  | 56,885 |  | 1,910 |  | 99,640 |  |

| Charge for year | 2,070 |  | 73 |  | 647 |  | 2,790 |  |

| Eliminated on disposal | - |  | (44,136 | ) | - |  | (44,136 | ) |

| At 31 July 2025 | 42,915 |  | 12,822 |  | 2,557 |  | 58,294 |  |

| NET BOOK VALUE

| At 31 July 2025 | 6,209 |  | 217 |  | 1,940 |  | 8,366 |  |

| At 31 July 2024 | 7,255 |  | 477 |  | 2,587 |  | 10,319 |  |

| K.B.Q. Ltd (Registered number: 03923850) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Trade debtors | 2,700 |  | 9,480 |  |

| Other debtors | 11,331 |  | 1,350 |  |

14,031 |  | 10,830 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Trade creditors | 163 |  | 1,123 |  |

| Taxation and social security | 18,286 |  | 12,083 |  |

| Other creditors | 3,027 |  | 1,480 |  |

21,476 |  | 14,686 |  |