KBC CORNERSHOP LTD

Registered Number
15204090
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2026

KBC CORNERSHOP LTD

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


Director	SHAW, Alexander Paul


Registered Number	15204090 (England and Wales)

KBC CORNERSHOP LTD

Balance Sheet as at
31 May 2026

	31 May 2026 £	31 Oct 2025 £

Fixed Assets	14,989	14,798

Current Assets	45,293	20,648
Prepayments and accrued income	4,539	3,361
Creditors amounts falling due within one year	(82,474)	(65,478)
Net current assets (liabilities)	(32,642)	(41,469)

Total assets less current liabilities	(17,653)	(26,671)

Accruals and deferred income	(11,049)	(1,878)
Net assets (liabilities)	(28,702)	(28,549)
Capital and reserves	(28,702)	(28,549)

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 2 (previous period: 2).
Additional Disclosures
The company had a negative balance sheet at the year end. The director deems the company to remain a going concern with his continued support. The company changed its year end, during the period. The comparative figures remain the same. During the yea, the company entered into transactions with companies under common control. The transactions were undertaken on an arm's length basis. At the year end: £18,844 was owed to Kickback Coffee Roasters Limited; £20,971 was owed to FWS Bakery LTD; £21,138 was owed to KBC Altrincham LTD.

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. 15204090