2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09494083 bus:FullAccounts 2024-04-01 2025-03-31 09494083 bus:Micro-entities 2024-04-01 2025-03-31 09494083 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09494083 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09494083 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09494083 2024-04-01 2025-03-31 09494083 2025-03-31 09494083 bus:RegisteredOffice 2024-04-01 2025-03-31 09494083 core:WithinOneYear 2025-03-31 09494083 core:AfterOneYear 2025-03-31 09494083 2023-04-01 09494083 bus:Director1 2024-04-01 2025-03-31 09494083 bus:Director1 2025-03-31 09494083 bus:Director1 2023-04-01 2024-03-31 09494083 bus:CompanySecretary1 2024-04-01 2025-03-31 09494083 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 09494083 2023-04-01 2024-03-31 09494083 2024-03-31 09494083 core:WithinOneYear 2024-03-31 09494083 core:AfterOneYear 2024-03-31 09494083 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 09494083 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09494083 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 09494083 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 09494083 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09494083 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09494083 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09494083 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-03-31 09494083 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-03-31 09494083 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09494083 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09494083 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09494083 core:Non-currentFinancialInstruments 2025-03-31 09494083 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09494083
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
KB DISTRIBUTION LTD

KB DISTRIBUTION LTD ###### Statement of Financial Position As at 31 March 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 3,419 |  |  | 3,584 |
Creditors: amount falling due within one year |  | (67,494) |  |  | (64,691) |
Net current assets/(liabilities) |  |  | (64,075) |  |  | (61,107)
Total assets less current liabilities |  |  | (64,075) |  |  | (61,107)
Net assets/(liabilities) |  |  | (64,075) |  |  | (61,107)
Capital and reserves |  |  | (64,075) |  |  | (61,107)
For the year ended 31 March 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Michael James Rhodes Director |  |
Date approved: 09 May 2026 1

KB DISTRIBUTION LTD ###### Notes to the Accounts For the year ended 31 Mar 2025
Statutory Information Kb Distribution Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09494083, registration address 19 Sunrise Avenue, Bishops Cleeve, Cheltenham, Gloucestershire, GL52 8EP, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2