Company Registration No. 15547044 (England and Wales)
Kv Tanning Ltd
Unaudited accounts
for the period from 7 March 2024 to 31 March 2025
Kv Tanning Ltd
Company Information
for the period from 7 March 2024 to 31 March 2025
Directors
Victoria Sarah Grace
Kyle Thomas Ricketts
Company Number
15547044 (England and Wales)
Registered Office
4 The Ridgeway
Burntwood
Staffordshire
WS7 4SQ
England
Kv Tanning Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
97
Creditors: amounts falling due within one year
(34,008)
Net current liabilities
(33,911)
Profit and loss account
1,847
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Kyle Thomas Ricketts
Director
Company Registration No. 15547044
Kv Tanning Ltd
Notes to the Accounts
for the period from 7 March 2024 to 31 March 2025
Kv Tanning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15547044. The registered office is 4 The Ridgeway, Burntwood, Staffordshire, WS7 4SQ, 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.
These financial statements for the period from 7 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 March 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
1,990
Kv Tanning Ltd
Notes to the Accounts
for the period from 7 March 2024 to 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
30,150
2,250
32,400
At 31 March 2025
30,150
2,250
32,400
Charge for the period
4,272
329
4,601
At 31 March 2025
4,272
329
4,601
At 31 March 2025
25,878
1,921
27,799
6
Creditors: amounts falling due within one year
2025
Loans from directors
33,648
7
Average number of employees
During the period the average number of employees was 2.