Kebur Garden Materials Limited 06742340 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is dormant. Digita Accounts Production Advanced 6.30.9574.0 true A P Lane A J Booton 06742340 2024-04-01 2025-03-31 06742340 2025-03-31 06742340 core:ShareCapital 2025-03-31 06742340 bus:FRS102 2024-04-01 2025-03-31 06742340 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06742340 bus:FullAccounts 2024-04-01 2025-03-31 06742340 bus:RegisteredOffice 2024-04-01 2025-03-31 06742340 bus:Director1 2024-04-01 2025-03-31 06742340 bus:Director2 2024-04-01 2025-03-31 06742340 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 06742340 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06742340 countries:EnglandWales 2024-04-01 2025-03-31 06742340 2023-04-01 2024-03-31 06742340 2024-03-31 06742340 core:ShareCapital 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06742340

Kebur Garden Materials Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Kebur Garden Materials Limited

(Registration number: 06742340)
Statement of Financial Position as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
A J Booton
Director

 

Kebur Garden Materials Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Trade creditors

Short term creditors are measured at the transaction price.

3

Cash and cash equivalents

2025
£

2024
£

Cash on hand

2

2

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).