REGISTERED NUMBER: 05896460 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

K B Insulation Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

K Broom

SECRETARY:

J A Broom

REGISTERED OFFICE:

42 Acorn Way

Tranby Park

Hessle

East Yorkshire

HU13 0TB

REGISTERED NUMBER:

05896460 (England and Wales)

ACCOUNTANTS:

Wrights

Chartered Certified Accountants

129 Beverley Road

Hessle

East Yorkshire

HU13 9AN

FIXED ASSETS

Tangible assets

4

31,113

41,178

CURRENT ASSETS

Debtors

5

136,512

91,733

Cash at bank

277,661

227,362

414,173

319,095

CREDITORS

Amounts falling due within one year

6

107,996

117,565

NET CURRENT ASSETS

306,177

201,530

TOTAL ASSETS LESS CURRENT LIABILITIES

337,290

242,708

PROVISIONS FOR LIABILITIES

5,911

9,883

NET ASSETS

331,379

232,825

CAPITAL AND RESERVES

Called up share capital

115

115

Retained earnings

331,264

232,710

SHAREHOLDERS' FUNDS

331,379

232,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2026 and were signed by:

K Broom - Director

1.	STATUTORY INFORMATION

K B Insulation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery 15% on written down value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

63,878

DEPRECIATION

At 1 April 2025

22,700

Charge for year

10,065

At 31 March 2026

32,765

NET BOOK VALUE

At 31 March 2026

31,113

At 31 March 2025

41,178

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

136,385

91,608

Other debtors

127

125

136,512

91,733

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

16,127

24,343

Taxation and social security

63,250

46,970

Other creditors

28,619

46,252

107,996

117,565