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Company Registration No. 04767669 (England and Wales)
Kcc Acquisitions Limited Unaudited accounts for the year ended 31 May 2025
Kcc Acquisitions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kcc Acquisitions Limited Company Information for the year ended 31 May 2025
Directors
Daniel Mcintyre Campbell Simon Patrick Clarke
Secretary
Simon Patrick Clarke
Company Number
04767669 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Kcc Acquisitions Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
330,000
330,000
Current assets
Cash at bank and in hand
860
2,206
Creditors: amounts falling due within one year
5
(485,690)
(475,865)
Net current liabilities
(484,830)
(473,659)
Net liabilities
(154,830)
(143,659)
Capital and reserves
Called up share capital
352
352
Revaluation reserve
(20,630)
(20,630)
Profit and loss account
(134,552)
(123,381)
Shareholders' funds
(154,830)
(143,659)
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
Simon Patrick Clarke Director Company Registration No. 04767669
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Kcc Acquisitions Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Kcc Acquisitions Limited is a private company, limited by shares, registered in England and Wales, registration number 04767669. The registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Investment property
Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
4
Investment property
2025
£
Fair value at 1 June 2024
330,000
At 31 May 2025
330,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
346,298
346,298
Loans from directors
139,392
129,567
485,690
475,865
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Kcc Acquisitions Limited Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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