REGISTERED NUMBER: 14325123 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

KBIZ Limited

Page

Balance Sheet

1

FIXED ASSETS

392,707

398,762

CURRENT ASSETS

1,313

3,356

PREPAYMENTS AND ACCRUED INCOME

3,976

5,254

CREDITORS

Amounts falling due within one year

(262,558

)

(253,192

)

NET CURRENT LIABILITIES

(257,269

)

(244,582

)

TOTAL ASSETS LESS CURRENT LIABILITIES

135,438

154,180

CREDITORS

Amounts falling due after more than one year

(180,000

)

(180,000

)

ACCRUALS AND DEFERRED INCOME

(3,108

)

(2,368

)

NET LIABILITIES

(47,670

)

(28,188

)

CAPITAL AND RESERVES

(47,670

)

(28,188

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KBIZ Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14325123

Registered office:

140 Coniscliffe Road

Darlington

DL3 7RT

2.	GOING CONCERN

The financial statements are prepared on a going concern basis which assumes that the company will continue to trade. However the validity of the going concern basis is dependent upon the support of the creditors and the director. Should the company be unable to continue trading, adjustments would have to be made to reduce the value of the assets to their recoverable amounts, to provide for any further liabilities which might arise, and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

K D Bazeley - Director