KB Clerk of Works Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15225997

KB Clerk of Works Limited

Filleted Unaudited Financial Statements

31 October 2025

KB Clerk of Works Limited

Statement of Financial Position

31 October 2025

		Period from
	Year to	20 Oct 23 to
	31 Oct 25	31 Oct 24
	£	£
Fixed assets	11,846	13,770
	--------	--------

Current assets	51,123	7,493

Creditors: amounts falling due within one year	47,523	17,871
	--------	--------
Net current assets/(liabilities)	3,600	( 10,378)
	--------	--------
Total assets less current liabilities	15,446	3,392

Accruals and deferred income	750	900
	--------	-------
	14,696	2,492
	--------	-------

Capital and reserves	14,696	2,492
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A J King	2,589	41,433	( 42,851)	1,171
Mrs R S King	2,589	41,433	( 42,851)	1,171
	-------	--------	--------	-------
	5,178	82,866	( 85,702)	2,342
	-------	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A J King	–	28,649	( 26,060)	2,589
Mrs R S King	–	28,649	( 26,060)	2,589
	----	--------	--------	-------
	–	57,298	( 52,120)	5,178
	----	--------	--------	-------

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 June 2026 , and are signed on behalf of the board by:

Mr A J King	Mrs R S King
Director	Director

Company registration number: 15225997

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 127 Berwyn Way, Nuneaton, CV10 8QW.