KBBI Ltd

Registered number: 10890699

	2025	2024
	£	£
Fixed assets	10,240	12,882

Current assets	66,649	37,311
Prepayments and accrued income	1,004	917
Creditors: Amounts Falling Due Within One Year	(64,449 )	(32,297 )

NET CURRENT ASSETS	3,204	5,931

TOTAL ASSETS LESS CURRENT LIABILITIES	13,444	18,813

Creditors: Amounts Falling Due After More Than One Year	(21,150 )	(23,750 )
Accruals and deferred income	(1,530 )	(1,430 )

NET LIABILITIES	(9,236 )	(6,367 )

CAPITAL AND RESERVES	(9,236 )	(6,367 )

Notes

1. General Information

KBBI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10890699 . The registered office is 263 Prince Edward Road, South Shields, NE34 7LZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Philip Belshaw

Director

29th April 2026