2022-11-092023-11-302023-11-30false14473654K&S HOMES LTD2024-09-06iso4217:GBPxbrli:pure144736542022-11-09144736542023-11-30144736542022-11-092023-11-30144736542022-11-08144736542022-11-08144736542022-11-082022-11-0814473654bus:SmallEntities2022-11-092023-11-3014473654bus:AuditExempt-NoAccountantsReport2022-11-092023-11-3014473654bus:FullAccounts2022-11-092023-11-3014473654bus:PrivateLimitedCompanyLtd2022-11-092023-11-3014473654core:WithinOneYear2023-11-3014473654core:AfterOneYear2023-11-3014473654core:WithinOneYear2022-11-0814473654core:AfterOneYear2022-11-0814473654core:ShareCapital2023-11-3014473654core:SharePremium2023-11-3014473654core:RevaluationReserve2023-11-3014473654core:OtherReservesSubtotal2023-11-3014473654core:RetainedEarningsAccumulatedLosses2023-11-3014473654core:ShareCapital2022-11-0814473654core:SharePremium2022-11-0814473654core:RevaluationReserve2022-11-0814473654core:OtherReservesSubtotal2022-11-0814473654core:RetainedEarningsAccumulatedLosses2022-11-0814473654core:LandBuildings2023-11-3014473654core:PlantMachinery2023-11-3014473654core:Vehicles2023-11-3014473654core:FurnitureFittings2023-11-3014473654core:OfficeEquipment2023-11-3014473654core:NetGoodwill2023-11-3014473654core:IntangibleAssetsOtherThanGoodwill2023-11-3014473654core:ListedExchangeTraded2023-11-3014473654core:UnlistedNon-exchangeTraded2023-11-3014473654core:LandBuildings2022-11-0814473654core:PlantMachinery2022-11-0814473654core:Vehicles2022-11-0814473654core:FurnitureFittings2022-11-0814473654core:OfficeEquipment2022-11-0814473654core:NetGoodwill2022-11-0814473654core:IntangibleAssetsOtherThanGoodwill2022-11-0814473654core:ListedExchangeTraded2022-11-0814473654core:UnlistedNon-exchangeTraded2022-11-0814473654core:LandBuildings2022-11-092023-11-3014473654core:PlantMachinery2022-11-092023-11-3014473654core:Vehicles2022-11-092023-11-3014473654core:FurnitureFittings2022-11-092023-11-3014473654core:OfficeEquipment2022-11-092023-11-3014473654core:NetGoodwill2022-11-092023-11-3014473654core:IntangibleAssetsOtherThanGoodwill2022-11-092023-11-3014473654core:ListedExchangeTraded2022-11-092023-11-3014473654core:UnlistedNon-exchangeTraded2022-11-092023-11-3014473654core:MoreThanFiveYears2022-11-092023-11-3014473654core:Non-currentFinancialInstruments2023-11-3014473654core:Non-currentFinancialInstruments2022-11-0814473654dpl:CostSales2022-11-092023-11-3014473654dpl:DistributionCosts2022-11-092023-11-3014473654core:LandBuildings2022-11-092023-11-3014473654core:PlantMachinery2022-11-092023-11-3014473654core:Vehicles2022-11-092023-11-3014473654core:FurnitureFittings2022-11-092023-11-3014473654core:OfficeEquipment2022-11-092023-11-3014473654dpl:AdministrativeExpenses2022-11-092023-11-3014473654core:NetGoodwill2022-11-092023-11-3014473654core:IntangibleAssetsOtherThanGoodwill2022-11-092023-11-3014473654dpl:GroupUndertakings2022-11-092023-11-3014473654dpl:ParticipatingInterests2022-11-092023-11-3014473654dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-092023-11-3014473654core:ListedExchangeTraded2022-11-092023-11-3014473654dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-092023-11-3014473654core:UnlistedNon-exchangeTraded2022-11-092023-11-3014473654dpl:CostSales2022-11-082022-11-0814473654dpl:DistributionCosts2022-11-082022-11-0814473654core:LandBuildings2022-11-082022-11-0814473654core:PlantMachinery2022-11-082022-11-0814473654core:Vehicles2022-11-082022-11-0814473654core:FurnitureFittings2022-11-082022-11-0814473654core:OfficeEquipment2022-11-082022-11-0814473654dpl:AdministrativeExpenses2022-11-082022-11-0814473654core:NetGoodwill2022-11-082022-11-0814473654core:IntangibleAssetsOtherThanGoodwill2022-11-082022-11-0814473654dpl:GroupUndertakings2022-11-082022-11-0814473654dpl:ParticipatingInterests2022-11-082022-11-0814473654dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-082022-11-0814473654core:ListedExchangeTraded2022-11-082022-11-0814473654dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-082022-11-0814473654core:UnlistedNon-exchangeTraded2022-11-082022-11-0814473654core:NetGoodwill2023-11-3014473654core:IntangibleAssetsOtherThanGoodwill2023-11-3014473654core:LandBuildings2023-11-3014473654core:PlantMachinery2023-11-3014473654core:Vehicles2023-11-3014473654core:FurnitureFittings2023-11-3014473654core:OfficeEquipment2023-11-3014473654core:AfterOneYear2023-11-3014473654core:WithinOneYear2023-11-3014473654core:ListedExchangeTraded2023-11-3014473654core:UnlistedNon-exchangeTraded2023-11-3014473654core:ShareCapital2023-11-3014473654core:SharePremium2023-11-3014473654core:RevaluationReserve2023-11-3014473654core:OtherReservesSubtotal2023-11-3014473654core:RetainedEarningsAccumulatedLosses2023-11-3014473654core:NetGoodwill2022-11-0814473654core:IntangibleAssetsOtherThanGoodwill2022-11-0814473654core:LandBuildings2022-11-0814473654core:PlantMachinery2022-11-0814473654core:Vehicles2022-11-0814473654core:FurnitureFittings2022-11-0814473654core:OfficeEquipment2022-11-0814473654core:AfterOneYear2022-11-0814473654core:WithinOneYear2022-11-0814473654core:ListedExchange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K&S HOMES LTD

Registered Number
14473654
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

K&S HOMES LTD
Company Information
for the period from 9 November 2022 to 30 November 2023

Directors

HOCKING, Kaysey Robertina
HOCKING, Stephen James

Registered Address

10 Callander
Ouston
Chester Le Street
DH2 1LE

Registered Number

14473654 (England and Wales)
K&S HOMES LTD
Balance Sheet as at
30 November 2023

Notes

2023

£

£

Called up share capital not paid2
Fixed assets
Tangible assets362,865
62,865
Current assets
Cash at bank and on hand966
966
Creditors amounts falling due within one year5(65,540)
Net current assets (liabilities)(64,572)
Total assets less current liabilities(1,707)
Net assets(1,707)
Capital and reserves
Called up share capital2
Profit and loss account(1,709)
Shareholders' funds(1,707)
The financial statements were approved and authorised for issue by the Board of Directors on 6 September 2024, and are signed on its behalf by:
HOCKING, Kaysey Robertina
Director
HOCKING, Stephen James
Director

Registered Company No. 14473654
K&S HOMES LTD
Notes to the Financial Statements
for the period ended 30 November 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.
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Office Equipment4
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2023
Average number of employees during the year2
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions62,86562,865
At 30 November 2362,86562,865
Net book value
At 30 November 2362,86562,865
At 08 November 22--
4.Debtors: amounts due within one year
5.Creditors: amounts due within one year

2023

£
Amounts owed to related parties65,000
Accrued liabilities and deferred income540
Total65,540
6.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.