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KEVIN FERIN LTD

Registered Number
14462330
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

KEVIN FERIN LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | FERIN, Kevin

Registered Address | Flat 3 12-14 Newington Green Road
| London
| N1 4RX

Registered Number | 14462330 (England and Wales)

KEVIN FERIN LTD
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 9,758 |  |  |  | 14,117
Tangible assets | 4 |  |  | - |  |  |  | 99
|  |  |  | 9,758 |  |  |  | 14,216
Current assets |  |  |  |  |  |  |  |
Debtors |  | 106 |  |  |  | 5,609 |  |
Cash at bank and on hand |  | 6,631 |  |  |  | 10,162 |  |
|  | 6,737 |  |  |  | 15,771 |  |
Creditors amounts falling due within one year |  | (13,103) |  |  |  | (24,893) |  |
Net current assets (liabilities) |  |  |  | (6,366) |  |  |  | (9,122)
Total assets less current liabilities |  |  |  | 3,392 |  |  |  | 5,094
Provisions for liabilities |  |  |  | - |  |  |  | (19)
Net assets |  |  |  | 3,392 |  |  |  | 5,075
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Revaluation reserve |  |  |  | 1,929 |  |  |  | 3,096
Profit and loss account |  |  |  | 1,462 |  |  |  | 1,978
Shareholders' funds |  |  |  | 3,392 |  |  |  | 5,075

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 13 April 2026, and are signed on its behalf by:
FERIN, Kevin Director Registered Company No. 14462330

KEVIN FERIN LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Intangible assets are stated at their revalued amount at the end of the year.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 December 24 | 14,117
| Revaluations | (4,359)
| At 30 November 25 | 9,758
| Net book value
| At 30 November 25 | 9,758
| At 30 November 24 | 14,117

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 December 24 | 2,371
| At 30 November 25 | 2,371
| Depreciation and impairment
| At 01 December 24 | 2,272
| Charge for year | 99
| At 30 November 25 | 2,371
| Net book value
| At 30 November 25 | -
| At 30 November 24 | 99