Kevafhinn Limited - Filleted accounts

Registered number

03247147

Kevafhinn Limited

Filleted Accounts

30 September 2025

Kevafhinn Limited
Registered number:		03247147
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Current assets
Debtors	4	52,389			38,751
Cash at bank and in hand		347,523			367,915
		399,912			406,666

Creditors: amounts falling due within one year	5	(24,843)			(24,256)

Net current assets			375,069			382,410

Net assets			375,069			382,410

Capital and reserves
Called up share capital			1,050			1,050
Profit and loss account			374,019			381,360

Shareholders' funds			375,069			382,410

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Flanagan
Director
Approved by the board on 7 May 2026

Kevafhinn Limited
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 4 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		3		3

3	Tangible fixed assets
					Computer Equipment and Fixtures
£
	Cost
	At 1 October 2024				9,315
	At 30 September 2025				9,315

	Depreciation
	At 1 October 2024				9,315
	At 30 September 2025				9,315

	Net book value
	At 30 September 2025				-


4	Debtors		2025		2024
£				£

	Trade debtors		44,783		31,253
	Other debtors		7,606		7,498
			52,389		38,751


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		362		328
	Taxation and social security costs		10,918		11,306
	Other creditors		13,563		12,622
			24,843		24,256

6	Other information

	Kevafhinn Limited is a private company limited by shares and incorporated in England. Its registered office is:
	The Gatehouse
	Unit 11 Weekin Works
	112-116 Park Hill Road
	Birmingham
	B17 9HD