Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-31No description of principal activity1false2024-11-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15227395 2025-10-31 15227395 2024-11-01 2025-10-31 15227395 2023-11-01 2024-10-31 15227395 2024-10-31 15227395 c:Director1 2024-11-01 2025-10-31 15227395 d:CurrentFinancialInstruments 2025-10-31 15227395 d:CurrentFinancialInstruments 2024-10-31 15227395 d:Non-currentFinancialInstruments 2025-10-31 15227395 d:Non-currentFinancialInstruments 2024-10-31 15227395 c:Micro-entities 2024-11-01 2025-10-31 15227395 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15227395 c:FullAccounts 2024-11-01 2025-10-31 15227395 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15227395 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Registered number: 15227395









KB DEMOLITION LTD

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
KB DEMOLITION LTD
REGISTERED NUMBER: 15227395

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
347,345
297,102

Current assets
151,307
100,206

Creditors: amounts falling due within one year
(248,942)
(250,860)

Net current liabilities
 
 
(97,635)
 
 
(150,654)

Total assets less current liabilities
249,710
146,448

Creditors: amounts falling due after more than one year
(146,406)
(120,294)


Net assets
103,304
26,154



Capital and reserves
103,304
26,154


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KB DEMOLITION LTD
REGISTERED NUMBER: 15227395
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

KB Demolition Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE2 6LR.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers 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 year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 July 2026.




K Burdett
Director

 
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