KBC ALTRINCHAM LTD

Registered Number
13843438
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2026

KBC ALTRINCHAM LTD

Company Information
for the period from 1 February 2025 to 31 May 2026


Director	SHAW, Alexander Paul


Registered Number	13843438 (England and Wales)

KBC ALTRINCHAM LTD

Balance Sheet as at
31 May 2026

	31 May 2026 £	31 Jan 2025 £

Fixed Assets	21,552	30,728

Current Assets	48,789	37,168
Prepayments and accrued income	5,355	2,192
Creditors amounts falling due within one year	(35,839)	(38,166)
Net current assets (liabilities)	18,305	1,194

Total assets less current liabilities	39,857	31,922

Accruals and deferred income	(1,346)	(1,050)
Net assets (liabilities)	38,511	30,872
Capital and reserves	38,511	30,872

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 5).
Additional Disclosures
The company extended the year end. The prior year comparatives remain the same. During the year, the company entered into transactions with companies under common control. The transactions were on an arm's length basis. At the year end: £21,138.05 was owed by KBC Cornershop LTD; £13,426.93 was owed to Kickback Coffee Roasters Limited.

The financial statements were approved and authorised for issue by the Director on 29 August 2026, and are signed on its behalf by:

SHAW, Alexander Paul
Director
Registered Company No. 13843438