REGISTERED NUMBER: 07597973 (England and Wales)

Financial Statements for the Year Ended 30 November 2025

for

KKX Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

Miss Ashvinder Kaur Sondh

REGISTERED OFFICE:

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

REGISTERED NUMBER:

07597973 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Intangible assets

4

338,000

338,000

Property, plant and equipment

5

39,008

32,821

377,008

370,821

CURRENT ASSETS

Inventories

6

10,150

9,860

Debtors

7

1,863

1,877

Cash at bank and in hand

6,185

1,304

18,198

13,041

CREDITORS

Amounts falling due within one year

8

517,855

473,498

NET CURRENT LIABILITIES

(499,657

)

(460,457

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(122,649

)

(89,636

)

CREDITORS

Amounts falling due after more than one year

9

392

994

NET LIABILITIES

(123,041

)

(90,630

)

CAPITAL AND RESERVES

Called up share capital

10

100

100

Retained earnings

11

(123,141

)

(90,730

)

SHAREHOLDERS' FUNDS

(123,041

)

(90,630

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 April 2026 and were signed by:

Miss Ashvinder Kaur Sondh - Director

1.	STATUTORY INFORMATION

KKX Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

40% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 December 2024

and 30 November 2025

338,000

NET BOOK VALUE

At 30 November 2025

338,000

At 30 November 2024

338,000

5.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Long

Plant and

and

Computer

leasehold

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 December 2024

12,000

-

137,693

7,154

156,847

Additions

-

13,044

-

-

13,044

At 30 November 2025

12,000

13,044

137,693

7,154

169,891

DEPRECIATION

At 1 December 2024

-

-

117,295

6,731

124,026

Charge for year

-

2,609

4,079

169

6,857

At 30 November 2025

-

2,609

121,374

6,900

130,883

NET BOOK VALUE

At 30 November 2025

12,000

10,435

16,319

254

39,008

At 30 November 2024

12,000

-

20,398

423

32,821

6.	INVENTORIES

30.11.25

30.11.24

£

£

Stocks

10,150

9,860

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

700

-

Value Added Tax

1,037

1,434

Prepayments

126

443

1,863

1,877

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

28,603

32,796

Trade creditors

2,836

3,578

Wages Payable

1,040

1,040

Social security and other taxes

922

353

Other creditors-YouLend Ltd

15,245

3,293

Other creditors-Funding Circle

-

(2,238

)

Directors' current accounts

469,209

434,676

517,855

473,498

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Other loans - 1-2 years

392

994

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

100

Ordinary Share

1

100

100

11.

RESERVES

Retained

earnings

£

At 1 December 2024

(90,730

)

Deficit for the year

(32,411

)

At 30 November 2025

(123,141

)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................