REGISTERED NUMBER: 11931284 (England and Wales)

Unaudited Financial Statements

for the Period

1st May 2025 to 31st March 2026

for

KCB Estimating Limited

Page

Balance Sheet

1

FIXED ASSETS

128

202

CURRENT ASSETS

39,145

53,412

CREDITORS

Amounts falling due within one year

(26,133

)

(37,813

)

NET CURRENT ASSETS

13,012

15,599

TOTAL ASSETS LESS CURRENT LIABILITIES

13,140

15,801

CAPITAL AND RESERVES

13,140

15,801

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KCB Estimating 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:

11931284

Registered office:

63 Callow Hill Way

Littleover

Derby

Derbyshire

DE23 3RL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2026 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 11th May 2026 and were signed by:

K C Barry - Director