Company registration number 12040141 (England and Wales)
THE K COLLECTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
THE K COLLECTION LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
4,437
Current assets
13,083
48,273
Prepayments and accrued income
-
0
106
Creditors: amounts falling due within one year
(10,323)
(27,592)
Net current assets
2,760
20,787
Total assets less current liabilities
2,760
25,224
Creditors: amounts falling due after more than one year
-
0
(4,351)
Accruals and deferred income
(2,625)
(2,802)
Net assets
135
18,071
Capital and reserves
135
18,071
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
4
2
Going concern

The company has ceased to trade and therefore the accounts have been prepared on a basis other than going concern.

The K Collection Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, England, SN15 1BN.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

THE K COLLECTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 November 2025 and are signed on its behalf by:
Mrs K. H Suter
Ms K. J. Harford
Director
Director
Company registration number 12040141 (England and Wales)
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