IRIS Accounts Production v24.1.4.33 13990517 director 1.4.23 31.3.24 31.3.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139905172023-03-31139905172024-03-31139905172023-04-012024-03-31139905172022-03-19139905172022-03-202023-03-31139905172023-03-3113990517ns15:EnglandWales2023-04-012024-03-3113990517ns14:PoundSterling2023-04-012024-03-3113990517ns10:Director12023-04-012024-03-3113990517ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113990517ns10:SmallEntities2023-04-012024-03-3113990517ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113990517ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113990517ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113990517ns10:AbridgedAccounts2023-04-012024-03-311399051712023-04-012024-03-3113990517ns10:OrdinaryShareClass12023-04-012024-03-3113990517ns10:RegisteredOffice2023-04-012024-03-3113990517ns5:CurrentFinancialInstruments2024-03-3113990517ns5:CurrentFinancialInstruments2023-03-3113990517ns5:ShareCapital2024-03-3113990517ns5:ShareCapital2023-03-3113990517ns5:RetainedEarningsAccumulatedLosses2024-03-3113990517ns5:RetainedEarningsAccumulatedLosses2023-03-3113990517ns5:NetGoodwill2023-04-012024-03-3113990517ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113990517ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 13990517 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Kyle Ellis Services Ltd

Kyle Ellis Services Ltd (Registered number: 13990517)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Kyle Ellis Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr K Ellis





REGISTERED OFFICE: 6 Blackberry Court
Wincanton
BA9 9GD





REGISTERED NUMBER: 13990517 (England and Wales)





ACCOUNTANTS: Somerset Accountancy Services Ltd
22 Wessex Park
Bancombe Business Estate
Somerton
Somerset
TA11 6SB

Kyle Ellis Services Ltd (Registered number: 13990517)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 13,600 15,300
Tangible assets 5 722 1,054
14,322 16,354

CURRENT ASSETS
Debtors 133 -
Cash at bank 1,052 845
1,185 845
CREDITORS
Amounts falling due within one year 15,463 17,184
NET CURRENT LIABILITIES (14,278 ) (16,339 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44

15

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 43 14
SHAREHOLDERS' FUNDS 44 15

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Kyle Ellis Services Ltd (Registered number: 13990517)

Abridged Balance Sheet - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 17 September 2024 and were signed by:





Mr K Ellis - Director


Kyle Ellis Services Ltd (Registered number: 13990517)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Kyle Ellis Services Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

Plant & Machinery etc - 20% Straight Line

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.

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 1 (2023 - 1 ) .

Kyle Ellis Services Ltd (Registered number: 13990517)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 17,000
AMORTISATION
At 1 April 2023 1,700
Amortisation for year 1,700
At 31 March 2024 3,400
NET BOOK VALUE

At 31 March 2024 13,600
At 31 March 2023 15,300

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 1,367
DEPRECIATION
At 1 April 2023 313
Charge for year 332
At 31 March 2024 645
NET BOOK VALUE
At 31 March 2024 722
At 31 March 2023 1,054

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary 1 1 1