KHB Limited

Registered number: 03467575

	2026	2025
	£	£
Fixed assets	63	83

Current assets	52,395	59,033
Prepayments and accrued income	774	-
Creditors: Amounts Falling Due Within One Year	(6,017 )	(9,768 )

NET CURRENT ASSETS	47,152	49,265

TOTAL ASSETS LESS CURRENT LIABILITIES	47,215	49,348

Creditors: Amounts Falling Due After More Than One Year	(23,911 )	(29,484 )
Accruals and deferred income	(15,164 )	(4,085 )

NET ASSETS	8,140	15,779

CAPITAL AND RESERVES	8,140	15,779

Notes

1. General Information

KHB Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03467575 . The registered office is 11 Stony Wood, Harlow, Essex, CM18 6AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	11,346	5,996
Later than one year and not later than five years	28,778	18,221

	40,124	24,217

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Pearcey

Director

20th April 2026