REGISTERED NUMBER: 07812472 (England and Wales)

Financial Statements for the Year Ended 31 October 2025

for

KK FACADES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs K Kudrjavceva

L Z Ngouoto

REGISTERED OFFICE:

1 The Park

Hereford

Herefordshire

HR1 1TF

REGISTERED NUMBER:

07812472 (England and Wales)

ACCOUNTANTS:

Richard Samson

21 Coldharbour Lane

London

SE5 9NR

FIXED ASSETS

Tangible assets

4

18,804

14,666

CURRENT ASSETS

Debtors

5

121,436

521,184

Cash at bank

193,632

268,989

315,068

790,173

CREDITORS

Amounts falling due within one year

6

(201,226

)

(564,010

)

NET CURRENT ASSETS

113,842

226,163

TOTAL ASSETS LESS CURRENT LIABILITIES

132,646

240,829

CREDITORS

Amounts falling due after more than one year

7

(1,498

)

(5,998

)

PROVISIONS FOR LIABILITIES

(3,573

)

(3,224

)

NET ASSETS

127,575

231,607

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

127,572

231,604

SHAREHOLDERS' FUNDS

127,575

231,607

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by:

Mrs K Kudrjavceva - Director

1.	STATUTORY INFORMATION

KK Facades Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 November 2024

11,289

10,362

23,361

45,012

Additions

4,687

3,508

2,211

10,406

At 31 October 2025

15,976

13,870

25,572

55,418

DEPRECIATION

At 1 November 2024

6,881

6,214

17,251

30,346

Charge for year

2,274

1,914

2,080

6,268

At 31 October 2025

9,155

8,128

19,331

36,614

NET BOOK VALUE

At 31 October 2025

6,821

5,742

6,241

18,804

At 31 October 2024

4,408

4,148

6,110

14,666

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

22,890

168,266

Maff Services

83,100

83,100

Soldo

1,029

1,455

VAT

4,785

758

Prepayments and accrued income

9,632

267,605

121,436

521,184

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

6,000

7,500

Trade creditors

8,105

40,604

Amounts owed to associates

3,694

3,694

Tax

(47

)

53,693

Social security and other taxes

9,747

60,968

Other creditors

40

40

Pension control

2,000

-

Directors' current accounts

17,109

54,696

Accrued expenses

154,578

342,815

201,226

564,010

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 2-5 years

1,498

5,998