14 July 2025 false No description of principal activity Taxfiler 2024.6 16578939business:PrivateLimitedCompanyLtd2025-07-142026-07-31 165789392025-07-13 165789392025-07-142026-07-31 16578939business:AuditExempt-NoAccountantsReport2025-07-142026-07-31 16578939business:FilletedAccounts2025-07-142026-07-31 165789392026-07-31 16578939business:Director12025-07-142026-07-31 16578939business:RegisteredOffice2025-07-142026-07-31 16578939core:WithinOneYear2026-07-31 16578939core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 16578939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16578939core:PreviouslyStatedAmount2026-07-31 16578939business:SmallEntities2025-07-142026-07-31 16578939countries:EnglandWales2025-07-142026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16578939 (England and Wales)
Kck Enterprise Limited Unaudited accounts for the period from 14 July 2025 to 31 July 2026
Kck Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kck Enterprise Limited Company Information for the period from 14 July 2025 to 31 July 2026
Director
Shadie Banton-John
Company Number
16578939 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
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Kck Enterprise Limited Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Current assets
Debtors
4
837 
Cash at bank and in hand
30,337 
31,174 
Creditors: amounts falling due within one year
5
(5,883)
Net current assets
25,291 
Net assets
25,291 
Capital and reserves
Called up share capital
100 
Profit and loss account
25,191 
Shareholders' funds
25,291 
For the period ending 31 July 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2026 and were signed on its behalf by
Shadie Banton-John Director Company Registration No. 16578939
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Kck Enterprise Limited Notes to the Accounts for the period from 14 July 2025 to 31 July 2026
1
Statutory information
Kck Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 16578939. The registered office is 20 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 14 July 2025 to 31 July 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 July 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
785 
Other debtors
52 
837 
5
Creditors: amounts falling due within one year
2026 
£ 
Amounts owed to group undertakings and other participating interests
5,883 
6
Average number of employees
During the period the average number of employees was 1.
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