Company Accounts and Tax Online 15507643 Board of Directors 20.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 15507643 2025-02-28 15507643 2024-02-20 2025-02-28 15507643 countries:EnglandWales 2024-02-20 2025-02-28 15507643 curr:PoundSterling 2024-02-20 2025-02-28 15507643 uk-bus:PrivateLimitedCompanyLtd 2024-02-20 2025-02-28 15507643 uk-bus:FRS102 2024-02-20 2025-02-28 15507643 uk-bus:AuditExempt-NoAccountantsReport 2024-02-20 2025-02-28 15507643 uk-bus:FullAccounts 2024-02-20 2025-02-28 15507643 uk-bus:RegisteredOffice 2024-02-20 2025-02-28 15507643 uk-bus:Director1 2024-02-20 2025-02-28 15507643 uk-bus:Director1 2024-02-20 15507643 uk-bus:Director1 2025-02-28 15507643 core:AfterOneYear 2025-02-28 15507643 core:WithinOneYear 2025-02-28 15507643 core:WithinOneYear 2024-02-20 2025-02-28 15507643 core:AfterOneYear 2025-02-28 15507643 core:AfterOneYear 2024-02-20 2025-02-28 15507643 core:ShareCapital 2025-02-28 15507643 core:RevaluationReserve 2025-02-28 15507643 core:RetainedEarningsAccumulatedLosses 2025-02-28 15507643 1 2024-02-20 2025-02-28 15507643 core:LandBuildings 2024-02-20 2025-02-28 15507643 core:LandBuildings 2025-02-28 15507643 core:PlantMachinery 2024-02-20 2025-02-28 15507643 core:PlantMachinery 2025-02-28 15507643 core:FurnitureFittingsToolsEquipment 2024-02-20 2025-02-28 15507643 core:FurnitureFittingsToolsEquipment 2025-02-28 15507643 core:OfficeEquipment 2024-02-20 2025-02-28 15507643 core:OfficeEquipment 2025-02-28 15507643 core:Vehicles 2024-02-20 2025-02-28 15507643 core:Vehicles 2025-02-28 15507643 core:NetGoodwill 2024-02-20 2025-02-28 15507643 core:NetGoodwill 2025-02-28 15507643 core:IntangibleAssetsOtherThanGoodwill 2024-02-20 2025-02-28 15507643 core:IntangibleAssetsOtherThanGoodwill 2025-02-28

# OFFICIAL KBK LIMITED

## Company Registration Number:
15507643 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 20 February 2024

## End date: 28 February 2025

# OFFICIAL KBK LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# OFFICIAL KBK LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Akilah Scott
Registered office: |  | 24 Wynton Gardens London England SE25 5RS
Company Registration Number: |  | 15507643 (England and Wales)

# OFFICIAL KBK LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 20 February 2024 to 28 February 2025
Akilah Scott

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Akilah Scott
Status: Director

# OFFICIAL KBK LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Stocks: |  | 9,665
Debtors: | 4 | 196
Total current assets: |  | 9,861
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 5 | ( 0 )
Net current assets (liabilities): |  | 9,861
Total assets less current liabilities: |  | 9,861
Creditors: amounts falling due after more than one year: | 6 | ( 0 )
Provision for liabilities: |  | ( 150 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 9,711

The notes form part of these financial statements

# OFFICIAL KBK LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 9,711
Shareholders funds: |  | 9,711

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Akilah Scott
Status: Director

The notes form part of these financial statements

# OFFICIAL KBK LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# OFFICIAL KBK LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# OFFICIAL KBK LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# OFFICIAL KBK LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 £
--- | ---
Trade debtors | 196 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 196 |
Debtors due after more than one year: | 0 |

# OFFICIAL KBK LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# OFFICIAL KBK LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

N/a