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Registered number: 12143026

KABCONNECT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

KABCONNECT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Laura Gabriela CHIOSE

REGISTERED OFFICE

28 Freeman Close

Ebbsfleet Valley

Swanscombe

DA10 1BY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12143026

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

KABCONNECT LTD

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

KABCONNECT LTD

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				41,916				44,591
CURRENT ASSETS
Debtors				2				2
Cash at bank and in hand				1,007				4,674
				1,009				4,676
CREDITORS: Amounts falling due within one year		4		33,224				45,367
NET CURRENT LIABILITIES						(32,215)				(40,691)
TOTAL ASSETS LESS CURRENT LIABILITIES						9,701				3,900
CAPITAL AND RESERVES
Called up share capital		5				2				2
Profit and loss account						9,699				3,898
SHAREHOLDERS' FUNDS						9,701				3,900
For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/05/2026 and signed on their behalf by
.............................
Laura Gabriela CHIOSE
Director

KABCONNECT LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/09/2024		44,591		44,591
At 31/08/2025		44,591		44,591
Depreciation
For the year		2,675		2,675
At 31/08/2025		2,675		2,675
Net Book Amounts
At 31/08/2025		41,916		41,916
At 31/08/2024		44,591		44,591

KABCONNECT LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Taxation and social security				1,361		914
Other creditors				31,863		44,453
				33,224		45,367
Included within other creditors are obligations under finance leases				26,958		37,148

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2