Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-30falsetrueNo description of principal activity2025-08-01false22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07706049 2025-08-01 2025-11-30 07706049 2024-08-01 2025-07-31 07706049 2025-11-30 07706049 2025-07-31 07706049 c:Director1 2025-08-01 2025-11-30 07706049 d:CurrentFinancialInstruments 2025-11-30 07706049 d:CurrentFinancialInstruments 2025-07-31 07706049 d:Non-currentFinancialInstruments 2025-11-30 07706049 d:Non-currentFinancialInstruments 2025-07-31 07706049 c:Micro-entities 2025-08-01 2025-11-30 07706049 c:AuditExempt-NoAccountantsReport 2025-08-01 2025-11-30 07706049 c:FullAccounts 2025-08-01 2025-11-30 07706049 c:PrivateLimitedCompanyLtd 2025-08-01 2025-11-30 07706049 e:PoundSterling 2025-08-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 07706049









KBZ LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2025

 
KBZ LTD
REGISTERED NUMBER: 07706049

BALANCE SHEET
AS AT 30 NOVEMBER 2025

30 November
31 July
2025
2025
£
£


Fixed assets
6,799,355
6,942,106

Current assets
155,120
73,554

Creditors: amounts falling due within one year
(353,644)
(360,023)

Net current liabilities
 
 
(198,524)
 
 
(286,469)

Total assets less current liabilities
6,600,831
6,655,637

Creditors: amounts falling due after more than one year
(3,407,231)
(3,384,124)


Net assets
3,193,600
3,271,513



Capital and reserves
3,193,600
3,271,513


Notes


General information

KBZ Ltd is a private company, limited by shares, registered in England and Wales. The address of the Company's registered office is C/O Hillier Hopkins LLP, First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (July 2025 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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KBZ LTD
REGISTERED NUMBER: 07706049
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C Mitchell
Director
Date: 7 July 2026

 
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