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# KKBC (UK) LTD

## Company Registration Number:
15483836 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# KKBC (UK) LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# KKBC (UK) LTD

## Company Information

for the Period Ended 28 February 2026

Director: |  | SCOTT OWEN KUBERSKI
Registered office: |  | 4th Floor 205 Regent Street London England W1B 4HB
Company Registration Number: |  | 15483836 (England and Wales)

# KKBC (UK) LTD

## Directors' Report Period Ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from 01 March 2025 to 28 February 2026
SCOTT OWEN KUBERSKI

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: SCOTT OWEN KUBERSKI
Status: Director

# KKBC (UK) LTD

## Profit and Loss Account

for the Period Ended 28 February 2026

| Notes | 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | --- | ---
Turnover |  | 0 | 0
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 0 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 0 ) | ( 0 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 0 | 0
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 0 | 0
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 0 | 0

The notes form part of these financial statements

# KKBC (UK) LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 1 | 1
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# KKBC (UK) LTD

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

For the year ending 28 February 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: SCOTT OWEN KUBERSKI
Status: Director

The notes form part of these financial statements

# KKBC (UK) LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KKBC (UK) LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 13 months to 28 Feb 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# KKBC (UK) LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# KKBC (UK) LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 March 2025 | 1 | 1
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 28 February 2026 | 1 | 1
Amortisation |  |
Amortisation at 01 March 2025 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 28 February 2026 | 0 | 0
Net book value |  |
Net book value at 28 February 2026 | 1 | 1
Net book value at 28 February 2025 | 1 | 1

The Revenue Generation is NIL and the Operational Cost is Zero.

# KKBC (UK) LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 March 2025 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 28 February 2026 | 0 | 0
Depreciation |  |
At 01 March 2025 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 28 February 2026 | 0 | 0
Net book value |  |
At 28 February 2026 | 0 | 0
At 28 February 2025 | 0 | 0

The revenue generation is NIL and the operational cost is also zero for the FY 2025

# KKBC (UK) LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 6. Debtors

| 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

The revenue generation is NIL and the operational cost is also zero for the FY 2025

# KKBC (UK) LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 7.Creditors: amounts falling due within one year note

| 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

The revenue generation is NIL and the operational cost is also zero for the FY 2025

# KKBC (UK) LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 8.Creditors: amounts falling due after more than one year

| 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

The revenue generation is NIL and the operational cost is also zero for the FY 2025

# KKBC (UK) LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 9. Revaluation reserve

| 2026 £
--- | ---
Balance at 01 March 2025 | 0
Surplus or deficit after revaluation | 0
Balance at 28 February 2026 | 0

The revenue generation is NIL and the operational cost is also zero for the FY 2025