Company Registration No. 12441961 (England and Wales)
KH BOURNEMOUTH LIMITED
Unaudited accounts
for the year ended 28 February 2025
KH BOURNEMOUTH LIMITED
Unaudited accounts
Contents
KH BOURNEMOUTH LIMITED
Company Information
for the year ended 28 February 2025
Director
Anthony Tung-Sing Kong
Company Number
12441961 (England and Wales)
Registered Office
18 DURLEY CHINE ROAD
BOURNEMOUTH
BH2 5LE
ENGLAND
Accountants
Lisa Li
27 Parsons Green House,
Parsons Green Lane,
London
SW6 4HH
KH BOURNEMOUTH LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
22,169
63,471
Creditors: amounts falling due within one year
(6,884)
(37,280)
Net current assets
15,285
26,191
Total assets less current liabilities
15,285
26,191
Creditors: amounts falling due after more than one year
(7,698)
(12,212)
Called up share capital
1
1
Profit and loss account
7,586
13,978
Shareholders' funds
7,587
13,979
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2025 and were signed on its behalf by
Anthony Tung-Sing Kong
Director
Company Registration No. 12441961
KH BOURNEMOUTH LIMITED
Notes to the Accounts
for the year ended 28 February 2025
KH BOURNEMOUTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12441961. The registered office is 18 DURLEY CHINE ROAD, BOURNEMOUTH, BH2 5LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24
3,607
Loans from directors
3,070
3,070
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).