Company Accounts and Tax Online 11339034 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 11339034 2023-06-01 2024-05-31 11339034 2025-05-31 11339034 2024-06-01 2025-05-31 11339034 2024-05-31 11339034 countries:EnglandWales 2024-06-01 2025-05-31 11339034 curr:PoundSterling 2024-06-01 2025-05-31 11339034 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11339034 uk-bus:Micro-entities 2024-06-01 2025-05-31 11339034 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11339034 uk-bus:FullAccounts 2024-06-01 2025-05-31 11339034 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 11339034 uk-bus:Director1 2024-06-01 2025-05-31 11339034 uk-bus:Director1 2024-06-01 11339034 uk-bus:Director1 2025-05-31 11339034 core:AfterOneYear 2025-05-31 11339034 core:AfterOneYear 2024-05-31 11339034 core:WithinOneYear 2025-05-31 11339034 core:WithinOneYear 2024-05-31 11339034 core:WithinOneYear 2024-06-01 2025-05-31 11339034 core:AfterOneYear 2025-05-31 11339034 core:AfterOneYear 2024-05-31 11339034 core:AfterOneYear 2024-06-01 2025-05-31 11339034 core:ShareCapital 2025-05-31 11339034 core:ShareCapital 2024-05-31 11339034 core:RevaluationReserve 2025-05-31 11339034 core:RevaluationReserve 2024-05-31 11339034 core:RetainedEarningsAccumulatedLosses 2025-05-31 11339034 core:RetainedEarningsAccumulatedLosses 2024-05-31 11339034 1 2024-06-01 2025-05-31

# KFI (SURREY) LIMITED

## Company Registration Number:
11339034 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# KFI (SURREY) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KFI (SURREY) LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 4 Strawberry Fields Bisley Woking Surrey GBR GU24 9SP
Company Registration Number: |  | 11339034 (England and Wales)

# KFI (SURREY) LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 81,528 | 104,298
Other Income | 716 | 812
Depreciation and Writeoffs | ( 370 ) | ( 357 )
Other charges | ( 14,029 ) | ( 14,890 )
Profit or (Loss) for Period | 67,845 | 89,863

# KFI (SURREY) LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 383 | 754
Current assets: | 104,466 | 141,568
Creditors: amounts falling due within one year: | ( 19,814 ) | ( 24,132 )
Net current assets (liabilities): | 84,652 | 117,436
Total assets less current liabilities: | 85,035 | 118,190
Total net assets (liabilities): | 85,035 | 118,190
Capital and reserves: | 85,035 | 118,190

# KFI (SURREY) LIMITED

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2026
And Signed On Behalf Of The Board By:

Name: Steven Hollinshead
Status: Director

The notes form part of these financial statements

# KFI (SURREY) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# KFI (SURREY) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No