1 January 2024 false No description of principal activity Taxfiler 2024.6 14541174business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145411742023-12-31 145411742024-01-012024-12-31 14541174business:AuditExemptWithAccountantsReport2024-01-012024-12-31 14541174business:AbridgedAccounts2024-01-012024-12-31 145411742024-12-31 14541174business:Director12024-01-012024-12-31 14541174business:RegisteredOffice2024-01-012024-12-31 145411742023-12-31 14541174core:WithinOneYear2024-12-31 14541174core:WithinOneYear2023-12-31 14541174core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14541174core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14541174core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14541174core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14541174core:PreviouslyStatedAmount2024-12-31 14541174core:PreviouslyStatedAmount2023-12-31 14541174business:SmallEntities2024-01-012024-12-31 14541174countries:EnglandWales2024-01-012024-12-31 145411742022-12-142023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14541174 (England and Wales)
KB & SAN LTD Unaudited accounts for the year ended 31 December 2024
KB & SAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KB & SAN LTD Company Information for the year ended 31 December 2024
Director
VIPRALOGINI SURIYAKUMAR
Company Number
14541174 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT MIDDLESEX UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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KB & SAN LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,480 
5,600 
Current assets
Inventories
88,255 
38,820 
Debtors
6,047 
322 
Cash at bank and in hand
3,805 
11,154 
98,107 
50,296 
Creditors: amounts falling due within one year
(100,820)
(53,130)
Net current liabilities
(2,713)
(2,834)
Net assets
1,767 
2,766 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
767 
1,766 
Shareholders' funds
1,767 
2,766 
For the year ending 31 December 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 December 2024 and were signed on its behalf by
VIPRALOGINI SURIYAKUMAR Director Company Registration No. 14541174
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KB & SAN LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KB & SAN LTD is a private company, limited by shares, registered in England and Wales, registration number 14541174. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
5,600 
At 31 December 2024
5,600 
Depreciation
Charge for the year
1,120 
At 31 December 2024
1,120 
Net book value
At 31 December 2024
4,480 
At 31 December 2023
5,600 
5
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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