REGISTERED NUMBER: 07706957 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

KB FACILITIES MANAGEMENT GROUP LIMITED

Page

Balance Sheet

1

FIXED ASSETS

7,450

4,949

CURRENT ASSETS

31,668

59,407

CREDITORS

Amounts falling due within one year

(13,394

)

(43,800

)

NET CURRENT ASSETS

18,274

15,607

TOTAL ASSETS LESS CURRENT LIABILITIES

25,724

20,556

CAPITAL AND RESERVES

25,724

20,556

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KB FACILITIES MANAGEMENT GROUP LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07706957

Registered office:

21 The Twenty One Building,

First Floor

Harrow

HA1 4ES

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 3 ) .

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

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

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 July 2026 and were signed by:

Ms S Qayyum - Director