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# K&V ELECTRICAL LTD

## Company Registration Number:
14991947 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# K&V ELECTRICAL LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# K&V ELECTRICAL LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Kristian Emilov Kosev
Registered office: |  | 16a Western Avenue Greenford England UB6 8SX
Company Registration Number: |  | 14991947 (England and Wales)

# K&V ELECTRICAL LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

building services

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Kristian Emilov Kosev

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Kristian Emilov Kosev
Status: Director

# K&V ELECTRICAL LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Turnover |  | 54,915 | 20,172
Cost of sales |  | ( 6,520 ) | ( 4,250 )
Gross Profit or (Loss) |  | 48,395 | 15,922
Administrative Expenses |  | ( 49,250 ) | ( 17,560 )
Operating Profit or (Loss) |  | ( 855 ) | ( 1,638 )
Profit or (Loss) Before Tax |  | ( 855 ) | ( 1,638 )
Profit or (Loss) for Period |  | ( 855 ) | ( 1,638 )

The notes form part of these financial statements

# K&V ELECTRICAL LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# K&V ELECTRICAL LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 31 July 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 26 December 2025
And Signed On Behalf Of The Board By:

Name: Kristian Emilov Kosev
Status: Director

The notes form part of these financial statements

# K&V ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

# K&V ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jul 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# K&V ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# K&V ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 August 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 July 2025 | - | -
Net book value |  |
Net book value at 31 July 2025 | 1 | 1
Net book value at 31 July 2024 | 1 | 1