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Registration number: 10878690

Kbb Holmfirth Limited
trading as Kbb Holmfirth Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Kbb Holmfirth Limited
trading as Kbb Holmfirth Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kbb Holmfirth Limited
trading as Kbb Holmfirth Ltd

Company Information

Director | Mr Michael Robert Dickinson

Registered office | Stoneygate House 2 Greenfield Road Holmfirth West Yorkshire United Kingdom HD9 2JT

Accountants | V&A Vigar Group Ltd Stoneygate House 2 Greenfield Road Holmfirth West Yorkshire HD9 2JT

Kbb Holmfirth Limited
trading as Kbb Holmfirth Ltd

(Registration number: 10878690)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | - | 2,590
Current assets | 4,217 | 6,824
Prepayments and accrued income | - | 1,239
Creditors: Amounts falling due within one year | (173) | (4,686)
Net current assets | 4,044 | 3,377
Total assets less current liabilities | 4,044 | 5,967
Creditors: Amounts falling due after more than one year | (5,392) | (4,935)
Provisions for liabilities | - | (492)
| (1,348) | 540
Capital and reserves | (1,348) | 540

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
United Kingdom

These financial statements were authorised for issue by the director on 20 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

Kbb Holmfirth Limited
trading as Kbb Holmfirth Ltd

(Registration number: 10878690)
Balance Sheet as at 31 October 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2026

......................................... Mr Michael Robert Dickinson Director