1 November 2024 false No description of principal activity Taxfiler 2024.6 12240775business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122407752024-10-31 122407752024-11-012025-10-31 12240775business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12240775business:FilletedAccounts2024-11-012025-10-31 122407752025-10-31 12240775business:Director22024-11-012025-10-31 12240775business:RegisteredOffice2024-11-012025-10-31 122407752024-10-31 12240775core:WithinOneYear2025-10-31 12240775core:WithinOneYear2024-10-31 12240775core:AfterOneYear2025-10-31 12240775core:AfterOneYear2024-10-31 12240775countries:EnglandWales2024-11-012025-10-31 122407752023-11-012024-10-31 12240775business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12240775 (England and Wales)
K C B Furnishings Ltd Unaudited accounts for the year ended 31 October 2025
K C B Furnishings Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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K C B Furnishings Ltd Company Information for the year ended 31 October 2025
Director
Carly Whitfield
Company Number
12240775 (England and Wales)
Registered Office
7 Clifford Road Stanley County Durham DH9 0AD England
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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K C B Furnishings Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
138 
Current assets
67,975 
65,170 
Prepayments and accrued income
- 
325 
Creditors: amounts falling due within one year
(54,883)
(50,594)
Net current assets
13,092 
14,901 
Total assets less current liabilities
13,092 
15,039 
Creditors: amounts falling due after more than one year
(7,963)
(10,185)
Accruals and deferred income
(3,748)
(4,098)
Net assets
1,381 
756 
Capital and reserves
1,381 
756 
NOTES TO THE ACCOUNTS
1 Statutory information
K C B Furnishings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12240775. The registered office is 7 Clifford Road, Stanley, County Durham, DH9 0AD, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2026
Carly Whitfield Director Company Registration No. 12240775
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