1 August 2023 false No description of principal activity Taxfiler 2024.6 12086125business:PrivateLimitedCompanyLtd2023-08-012024-07-31 120861252023-07-31 120861252023-08-012024-07-31 12086125business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12086125business:FilletedAccounts2023-08-012024-07-31 120861252024-07-31 12086125business:Director12023-08-012024-07-31 12086125business:RegisteredOffice2023-08-012024-07-31 120861252023-07-31 12086125core:WithinOneYear2024-07-31 12086125core:WithinOneYear2023-07-31 12086125core:AfterOneYear2024-07-31 12086125core:AfterOneYear2023-07-31 12086125core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12086125core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12086125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12086125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12086125core:PreviouslyStatedAmount2024-07-31 12086125core:PreviouslyStatedAmount2023-07-31 12086125business:SmallEntities2023-08-012024-07-31 12086125countries:EnglandWales2023-08-012024-07-31 12086125core:MotorVehicles2023-07-31 12086125core:ComputerEquipment2023-07-31 12086125core:MotorVehicles2023-08-012024-07-31 12086125core:ComputerEquipment2023-08-012024-07-31 12086125core:MotorVehicles2024-07-31 12086125core:ComputerEquipment2024-07-31 120861252022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12086125 (England and Wales)
KPS BUILDERS LTD Unaudited accounts for the year ended 31 July 2024
KPS BUILDERS LTD Unaudited accounts Contents
Page
- 2 -
KPS BUILDERS LTD Company Information for the year ended 31 July 2024
Director
Kuldip SINGH
Company Number
12086125 (England and Wales)
Registered Office
303 TAMWORTH LANE MITCHAM SURREY LONDON CR4 1DL UNITED KINGDOM
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
- 3 -
KPS BUILDERS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,765 
496 
Current assets
Debtors
51,512 
53,632 
Cash at bank and in hand
989 
2,554 
52,501 
56,186 
Creditors: amounts falling due within one year
(4,523)
(2,505)
Net current assets
47,978 
53,681 
Total assets less current liabilities
54,743 
54,177 
Creditors: amounts falling due after more than one year
(16,844)
(30,856)
Net assets
37,899 
23,321 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,799 
23,221 
Shareholders' funds
37,899 
23,321 
For the year ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 8 March 2024 and were signed on its behalf by
Kuldip SINGH Director Company Registration No. 12086125
- 4 -
KPS BUILDERS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
KPS BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12086125. The registered office is 303 TAMWORTH LANE MITCHAM, SURREY, LONDON, CR4 1DL, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
900 
900 
Additions
7,850 
- 
7,850 
At 31 July 2024
7,850 
900 
8,750 
Depreciation
At 1 August 2023
- 
404 
404 
Charge for the year
1,491 
90 
1,581 
At 31 July 2024
1,491 
494 
1,985 
Net book value
At 31 July 2024
6,359 
406 
6,765 
At 31 July 2023
- 
496 
496 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,544 
4,250 
Other debtors
47,968 
49,382 
51,512 
53,632 
- 5 -
KPS BUILDERS LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,523 
2,505 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,844 
30,856 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -