ACCOUNTS - Final Accounts preparation

Registered number: 13311977

KF BRANDS LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

KF BRANDS LTD

REGISTERED NUMBER: 13311977

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

	2025	2025	2024	2024
Note	£	£	£	£


Current assets
Debtors: amounts falling due within one year	4	23,959		25,111
Cash at bank and in hand		39,417		39,417
		63,376		64,528
Current liabilities
Creditors: Amounts Falling Due Within One Year	5	(63,376)		(64,528)
Net current assets			-		-
Total assets less current liabilities			-		-

Net assets			-		-

Capital and reserves
Called up share capital	100	100
Profit and loss account	(100)	(100)
	-	-

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KF BRANDS LTD

REGISTERED NUMBER: 13311977

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 DECEMBER 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 July 2026.

T Fieldgrass	N Kingsley-Fieldgrass
Director	Director

The notes on pages 3 to 4 form part of these financial statements.

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KF BRANDS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

KF Brands Ltd is a private company limited by shares and registered in England and Wales. The address of its registered office is 3 Kensington Church Street, London, England, W8 4LB.

The company ceased trading on 31 December 2024.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Going concern

The company ceased trading on 31 December 2024.

2.3

Currency

The company's functional and presentational currency is GBP.

2.4

Debtors

Debtors are measured at transaction price, less any impairment.

2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.6

Creditors

Creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

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KF BRANDS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	23,959	24,918
Other debtors	-	193
	23,959	25,111

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Trade creditors	1,767	2,919
Amounts owed to group undertakings	60,859	60,859
Accruals	750	750
	63,376	64,528

6.	Related party transactions
	At the financial year end date, the amount owed by group entities was £23,959 (2024: £24,918) and £60,859 (2024: £60,859) was owed to group entities.

7.	Controlling party

The parent company is Natteo Limited, a company registered in England and Wales.

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