KCS PROPERTY SERVICES LTD

Company Registration Number:
11984424 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KCS PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KCS PROPERTY SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: Oluchi Clara Ekuguma
Christopher Ekuguma
Registered office: 237
Upper Marshall Street
Birmingham
England
B1 1LP
Company Registration Number: 11984424 (England and Wales)

KCS PROPERTY SERVICES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Oluchi Clara Ekuguma
Christopher Ekuguma

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: Oluchi Clara Ekuguma
Status: Director

KCS PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 15,577 14,630
Administrative Expenses ( 12,594 ) ( 1,750 )
Operating Profit or (Loss) 2,983 12,880
Profit or (Loss) Before Tax 2,983 12,880
Profit or (Loss) for Period 2,983 12,880

The notes form part of these financial statements

KCS PROPERTY SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 21,000 17,000
Total fixed assets: 21,000 17,000
Current assets
Cash at bank and in hand: 5,500 4,000
Total current assets: 5,500 4,000
Creditors: amounts falling due within one year: ( 5,400 ) ( 1,000 )
Net current assets (liabilities): 100 3,000
Total assets less current liabilities: 21,100 20,000
Creditors: amounts falling due after more than one year: ( 8,000 ) ( 1,500 )
Total net assets (liabilities): 13,100 18,500

The notes form part of these financial statements

KCS PROPERTY SERVICES LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 10,017 5,520
Profit and loss account: 2,983 12,880
Shareholders funds: 13,100 18,500

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: Oluchi Clara Ekuguma
Status: Director

The notes form part of these financial statements

KCS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KCS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KCS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

KCS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 17,000
Additions 4,000
Disposals -
Revaluations -
Transfers -
At 31 May 2024 21,000
Depreciation
At 01 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 21,000
At 31 May 2023 17,000

KCS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Revaluation reserve


2024
£
Balance at 01 June 2023 5,520
Surplus or deficit after revaluation 4,497
Balance at 31 May 2024 10,017