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Company Registration No. 11273435 (England and Wales)
KT RECOVERY LTD Unaudited accounts for the year ended 31 March 2025
KT RECOVERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KT RECOVERY LTD Company Information for the year ended 31 March 2025
Director
TAIWO ADEYEMI
Company Number
11273435 (England and Wales)
Registered Office
8 BOWFELL CLOSE WORSLEY MANCHESTER M28 0AN ENGLAND
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KT RECOVERY LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
3,200
Cash at bank and in hand
-
2
-
3,202
Creditors: amounts falling due within one year
6
(3,325)
(540)
Net current (liabilities)/assets
(3,325)
2,662
Total assets less current liabilities
(3,325)
2,662
Creditors: amounts falling due after more than one year
7
(8,747)
(13,472)
Net liabilities
(12,072)
(10,810)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(12,073)
(10,811)
Shareholders' funds
(12,072)
(10,810)
For the year 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 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 23 December 2025 and were signed on its behalf by
TAIWO ADEYEMI Director Company Registration No. 11273435
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KT RECOVERY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KT RECOVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11273435. The registered office is 8 BOWFELL CLOSE, WORSLEY, MANCHESTER, M28 0AN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
7,295
At 31 March 2025
7,295
Depreciation
At 1 April 2024
7,295
At 31 March 2025
7,295
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
3,200
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KT RECOVERY LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,785
-
Accruals
540
540
3,325
540
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,747
13,472
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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