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Company Registration No. 14136142 (England and Wales)
K & K HARDWARE LTD Unaudited accounts for the year ended 31 May 2025
K & K HARDWARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K & K HARDWARE LTD Company Information for the year ended 31 May 2025
Director
Kanagasabapathy KUKANESWARAN
Company Number
14136142 (England and Wales)
Registered Office
26 WARWICK ROAD PETERBOROUGH PE4 6DA ENGLAND
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K & K HARDWARE LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
17,625
22,125
Tangible assets
5
710
870
18,335
22,995
Current assets
Inventories
38,828
38,000
Debtors
6
21,576
-
Cash at bank and in hand
7,510
6,007
67,914
44,007
Creditors: amounts falling due within one year
7
(9,262)
(12,150)
Net current assets
58,652
31,857
Total assets less current liabilities
76,987
54,852
Creditors: amounts falling due after more than one year
8
(34,362)
(31,855)
Net assets
42,625
22,997
Capital and reserves
Called up share capital
100
100
Profit and loss account
42,525
22,897
Shareholders' funds
42,625
22,997
For the year ending 31 May 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 2 October 2025 and were signed on its behalf by
Kanagasabapathy KUKANESWARAN Director Company Registration No. 14136142
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K & K HARDWARE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
K & K HARDWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14136142. The registered office is 26 WARWICK ROAD, PETERBOROUGH, PE4 6DA, 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:
Fixtures & fittings
15 % Stright Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
30,000
At 31 May 2025
30,000
Amortisation
At 1 June 2024
7,875
Charge for the year
4,500
At 31 May 2025
12,375
Net book value
At 31 May 2025
17,625
At 31 May 2024
22,125
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K & K HARDWARE LTD Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
1,070
At 31 May 2025
1,070
Depreciation
At 1 June 2024
200
Charge for the year
160
At 31 May 2025
360
Net book value
At 31 May 2025
710
At 31 May 2024
870
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
21,576
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,511
3,487
Taxes and social security
5,697
5,630
Other creditors
1,054
1,033
Accruals
-
2,000
9,262
12,150
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
34,362
31,855
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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