2022-08-012023-07-312023-07-31false13521216KTC ELECTRICAL SERVICES LTD2024-02-27iso4217:GBPxbrli:pure135212162022-08-01135212162023-07-31135212162022-08-012023-07-31135212162021-07-20135212162022-07-31135212162021-07-202022-07-3113521216bus:SmallEntities2022-08-012023-07-3113521216bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113521216bus:AbridgedAccounts2022-08-012023-07-3113521216bus:PrivateLimitedCompanyLtd2022-08-012023-07-3113521216core:WithinOneYear2023-07-3113521216core:AfterOneYear2023-07-3113521216core:WithinOneYear2022-07-3113521216core:AfterOneYear2022-07-3113521216core:ShareCapital2023-07-3113521216core:SharePremium2023-07-3113521216core:RevaluationReserve2023-07-3113521216core:OtherReservesSubtotal2023-07-3113521216core:RetainedEarningsAccumulatedLosses2023-07-3113521216core:ShareCapital2022-07-3113521216core:SharePremium2022-07-3113521216core:RevaluationReserve2022-07-3113521216core:OtherReservesSubtotal2022-07-3113521216core:RetainedEarningsAccumulatedLosses2022-07-3113521216core:LandBuildings2023-07-3113521216core:PlantMachinery2023-07-3113521216core:Vehicles2023-07-3113521216core:FurnitureFittings2023-07-3113521216core:OfficeEquipment2023-07-3113521216core:NetGoodwill2023-07-3113521216core:IntangibleAssetsOtherThanGoodwill2023-07-3113521216core:ListedExchangeTraded2023-07-3113521216core:UnlistedNon-exchangeTraded2023-07-3113521216core:LandBuildings2022-07-3113521216core:PlantMachinery2022-07-3113521216core:Vehicles2022-07-3113521216core:FurnitureFittings2022-07-3113521216core:OfficeEquipment2022-07-3113521216core:NetGoodwill2022-07-3113521216core:IntangibleAssetsOtherThanGoodwill2022-07-3113521216core:ListedExchangeTraded2022-07-3113521216core:UnlistedNon-exchangeTraded2022-07-3113521216core:LandBuildings2022-08-012023-07-3113521216core:PlantMachinery2022-08-012023-07-3113521216core:Vehicles2022-08-012023-07-3113521216core:FurnitureFittings2022-08-012023-07-3113521216core:OfficeEquipment2022-08-012023-07-3113521216core:NetGoodwill2022-08-012023-07-3113521216core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3113521216core:ListedExchangeTraded2022-08-012023-07-3113521216core:UnlistedNon-exchangeTraded2022-08-012023-07-3113521216core:MoreThanFiveYears2022-08-012023-07-3113521216core:Non-currentFinancialInstruments2023-07-3113521216core:Non-currentFinancialInstruments2022-07-3113521216dpl:CostSales2022-08-012023-07-3113521216dpl:DistributionCosts2022-08-012023-07-3113521216core:LandBuildings2022-08-012023-07-3113521216core:PlantMachinery2022-08-012023-07-3113521216core:Vehicles2022-08-012023-07-3113521216core:FurnitureFittings2022-08-012023-07-3113521216core:OfficeEquipment2022-08-012023-07-3113521216dpl:AdministrativeExpenses2022-08-012023-07-3113521216core:NetGoodwill2022-08-012023-07-3113521216core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3113521216dpl:GroupUndertakings2022-08-012023-07-3113521216dpl:ParticipatingInterests2022-08-012023-07-3113521216dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3113521216core:ListedExchangeTraded2022-08-012023-07-3113521216dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3113521216core:UnlistedNon-exchangeTraded2022-08-012023-07-3113521216dpl:CostSales2021-07-202022-07-3113521216dpl:DistributionCosts2021-07-202022-07-3113521216core:LandBuildings2021-07-202022-07-3113521216core:PlantMachinery2021-07-202022-07-3113521216core:Vehicles2021-07-202022-07-3113521216core:FurnitureFittings2021-07-202022-07-3113521216core:OfficeEquipment2021-07-202022-07-3113521216dpl:AdministrativeExpenses2021-07-202022-07-3113521216core:NetGoodwill2021-07-202022-07-3113521216core:IntangibleAssetsOtherThanGoodwill2021-07-202022-07-3113521216dpl:GroupUndertakings2021-07-202022-07-3113521216dpl:ParticipatingInterests2021-07-202022-07-3113521216dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-202022-07-3113521216core:ListedExchangeTraded2021-07-202022-07-3113521216dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-202022-07-3113521216core:UnlistedNon-exchangeTraded2021-07-202022-07-3113521216core:NetGoodwill2023-07-3113521216core:IntangibleAssetsOtherThanGoodwill2023-07-3113521216core:LandBuildings2023-07-3113521216core:PlantMachinery2023-07-3113521216core:Vehicles2023-07-3113521216core:FurnitureFittings2023-07-3113521216core:OfficeEquipment2023-07-3113521216core:AfterOneYear2023-07-3113521216core:WithinOneYear2023-07-3113521216core:ListedExchangeTraded2023-07-3113521216core:UnlistedNon-exchangeTraded2023-07-3113521216core:ShareCapital2023-07-3113521216core:SharePremium2023-07-3113521216core:RevaluationReserve2023-07-3113521216core:OtherReservesSubtotal2023-07-3113521216core:RetainedEarningsAccumulatedLosses2023-07-3113521216core:NetGoodwill2022-07-3113521216core:IntangibleAssetsOtherThanGoodwill2022-07-3113521216core:LandBuildings2022-07-3113521216core:PlantMachinery2022-07-3113521216core:Vehicles2022-07-3113521216core:FurnitureFittings2022-07-3113521216core:OfficeEquipment2022-07-3113521216core:AfterOneYear2022-07-3113521216core:WithinOneYear2022-07-3113521216core:ListedExch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KTC ELECTRICAL SERVICES LTD

Registered Number
13521216
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

KTC ELECTRICAL SERVICES LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

CARR, Keith Thomas
CARR, Thomas James

Registered Address

5 Wadebridge Road
Liverpool
L10 4UZ

Registered Number

13521216 (England and Wales)
KTC ELECTRICAL SERVICES LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors7,5153,379
Cash at bank and on hand45659
7,5604,038
Creditors amounts falling due within one year(32,473)(6,027)
Net current assets (liabilities)(24,913)(1,989)
Total assets less current liabilities(24,913)(1,989)
Net assets(24,913)(1,989)
Capital and reserves
Called up share capital100100
Profit and loss account(25,013)(2,089)
Shareholders' funds(24,913)(1,989)
The financial statements were approved and authorised for issue by the Board of Directors on 27 February 2024, and are signed on its behalf by:
CARR, Keith Thomas
Director
Registered Company No. 13521216
KTC ELECTRICAL SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
These financial statements have been prepared on a going concern basis. The director, having considered the financial position of the Company for a period of at least twelve months from the date of signing these financial statements, have no reason to believe that a material uncertainty exists that may cast doubt about the ability of the Company to continue as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20232022
Average number of employees during the year22
3.Related party transactions
As at the year end, the company owed the Director(s) £24,015 (£4,308 in 2022). This loan is interest free and repayable on demand.