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Company Registration No. 15808657 (England and Wales)
K&v Foods Ltd Unaudited accounts for the period from 28 June 2024 to 30 June 2025
K&v Foods Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K&v Foods Ltd Company Information for the period from 28 June 2024 to 30 June 2025
Directors
Krisztian Csaba Bodnar Viorel Dinu
Company Number
15808657 (England and Wales)
Registered Office
95 Woodfield Way Balby, Doncaster England DN4 8FF United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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K&v Foods Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,401
Current assets
Debtors
5
577
Cash at bank and in hand
4,197
4,774
Creditors: amounts falling due within one year
6
(40,552)
Net current liabilities
(35,778)
Net liabilities
(25,377)
Capital and reserves
Called up share capital
100
Profit and loss account
(25,477)
Shareholders' funds
(25,377)
For the period 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 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 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 of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by
Krisztian Csaba Bodnar Director Company Registration No. 15808657
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K&v Foods Ltd Notes to the Accounts for the period from 28 June 2024 to 30 June 2025
1
Statutory information
K&v Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 15808657. The registered office is 95 Woodfield Way, Balby, Doncaster, England, DN4 8FF, United Kingdom.
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 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 28 June 2024
-
Additions
12,472
At 30 June 2025
12,472
Depreciation
Charge for the period
2,071
At 30 June 2025
2,071
Net book value
At 30 June 2025
10,401
5
Debtors
2025
£
Amounts falling due within one year
VAT
577
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K&v Foods Ltd Notes to the Accounts for the period from 28 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
40,552
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Krisztian Csaba Bodnar
Director's Loan Accounts
-
(25,053)
-
(25,053)
Viorel Dinu
Director's Loan Accounts
-
(15,912)
(413)
(15,499)
-
(40,965)
(413)
(40,552)
8
Average number of employees
During the period the average number of employees was 0.
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