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Company Registration No. 11674119 (England and Wales)
KBS Installations Services UK Limited Unaudited accounts for the year ended 30 November 2023
KBS Installations Services UK Limited Unaudited accounts Contents
Page
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KBS Installations Services UK Limited Company Information for the year ended 30 November 2023
Directors
Karl Seaman Bryan Seaman
Company Number
11674119 (England and Wales)
Registered Office
17 LIME TREE AVENUE COSTESSEY NORWICH NR8 5AD ENGLAND
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KBS Installations Services UK Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
105,505 
102,077 
Current assets
Inventories
76,000 
76,000 
Debtors
63,982 
77,620 
Cash at bank and in hand
28,101 
10,607 
168,083 
164,227 
Creditors: amounts falling due within one year
(87,803)
(106,330)
Net current assets
80,280 
57,897 
Total assets less current liabilities
185,785 
159,974 
Creditors: amounts falling due after more than one year
(44,017)
- 
Net assets
141,768 
159,974 
Capital and reserves
Called up share capital
120 
100 
Profit and loss account
141,648 
159,874 
Shareholders' funds
141,768 
159,974 
For the year ending 30 November 2023 the company 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 directors acknowledge 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Karl Seaman Director Company Registration No. 11674119
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KBS Installations Services UK Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KBS Installations Services UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11674119. The registered office is 17 LIME TREE AVENUE, COSTESSEY, NORWICH, NR8 5AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
63,297 
102,993 
5,068 
171,358 
Additions
- 
35,000 
- 
35,000 
At 30 November 2023
63,297 
137,993 
5,068 
206,358 
Depreciation
At 1 December 2022
21,727 
45,124 
2,430 
69,281 
Charge for the year
6,236 
24,940 
396 
31,572 
At 30 November 2023
27,963 
70,064 
2,826 
100,853 
Net book value
At 30 November 2023
35,334 
67,929 
2,242 
105,505 
At 30 November 2022
41,570 
57,869 
2,638 
102,077 
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KBS Installations Services UK Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,446 
54,084 
Other debtors
23,536 
23,536 
63,982 
77,620 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
26,681 
18,017 
Obligations under finance leases and hire purchase contracts
11,044 
50,883 
Trade creditors
18,664 
6,479 
Taxes and social security
26,630 
26,806 
Other creditors
2,345 
3,260 
Loans from directors
1,458 
- 
Accruals
981 
885 
87,803 
106,330 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
44,017 
- 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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