1 July 2024 false No description of principal activity Taxfiler 2024.6 07278681 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07278681 2024-06-30 07278681 2024-07-01 2025-06-30 07278681 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07278681 business:FilletedAccounts 2024-07-01 2025-06-30 07278681 2025-06-30 07278681 business:Director1 2024-07-01 2025-06-30 07278681 business:RegisteredOffice 2024-07-01 2025-06-30 07278681 2024-06-30 07278681 core:WithinOneYear 2025-06-30 07278681 core:WithinOneYear 2024-06-30 07278681 core:AfterOneYear 2025-06-30 07278681 core:AfterOneYear 2024-06-30 07278681 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 07278681 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 07278681 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 07278681 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 07278681 core:PreviouslyStatedAmount 2025-06-30 07278681 core:PreviouslyStatedAmount 2024-06-30 07278681 business:SmallEntities 2024-07-01 2025-06-30 07278681 countries:EnglandWales 2024-07-01 2025-06-30 07278681 core:MotorVehicles 2024-07-01 2025-06-30 07278681 core:FurnitureFittings 2024-07-01 2025-06-30 07278681 core:MotorVehicles 2024-06-30 07278681 core:FurnitureFittings 2024-06-30 07278681 core:MotorVehicles 2025-06-30 07278681 core:FurnitureFittings 2025-06-30 07278681 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07278681 (England and Wales)
Kk Catering Limited Unaudited accounts for the year ended 30 June 2025
Kk Catering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kk Catering Limited Company Information for the year ended 30 June 2025
Director
Mr Kevin Anderton
Company Number
07278681 (England and Wales)
Registered Office
Unit 4 3 Herrod Avenue Stockport SK4 1QH
- 3 -
Kk Catering Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
130,338
128,339
Current assets
Inventories
1,275
4,000
Debtors
5
-
8,803
Cash at bank and in hand
106,444
171,169
107,719
183,972
Creditors: amounts falling due within one year
6
(81,049)
(111,993)
Net current assets
26,670
71,979
Total assets less current liabilities
157,008
200,318
Creditors: amounts falling due after more than one year
7
-
(10,643)
Net assets
157,008
189,675
Capital and reserves
Called up share capital
100
100
Profit and loss account
156,908
189,575
Shareholders' funds
157,008
189,675
For the year ending 30 June 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 5 February 2026 and were signed on its behalf by
Mr Kevin Anderton Director Company Registration No. 07278681
- 4 -
Kk Catering Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Kk Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 07278681. The registered office is Unit 4 3 Herrod Avenue, Stockport, SK4 1QH.
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:
Motor vehicles
20% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
266,329
39,379
305,708
Additions
-
34,583
34,583
At 30 June 2025
266,329
73,962
340,291
Depreciation
At 1 July 2024
149,089
28,280
177,369
Charge for the year
23,448
9,136
32,584
At 30 June 2025
172,537
37,416
209,953
Net book value
At 30 June 2025
93,792
36,546
130,338
At 30 June 2024
117,240
11,099
128,339
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
8,803
- 5 -
Kk Catering Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
17,699
24,728
Trade creditors
-
273
Taxes and social security
63,350
86,992
81,049
111,993
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
10,643
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
- 6 -