08129041falseland and building surveyors2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director22023-08-012024-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-08-012024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08129041

Kevan Witt Associates (2012) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Kevan Witt Associates (2012) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
M S Wheatman
S J Hollis
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08129041
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Kevan Witt Associates (2012) Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Kevan Witt Associates (2012) Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets379,18997,632
CURRENT ASSETS
Stock3,0003,000
Debtors565,02199,894
Cash at bank and in hand50,04479,618
118,065182,512
CREDITORS: Amounts falling due within one year673,46481,569
NET CURRENT ASSETS44,601100,943
TOTAL ASSETS LESS CURRENT LIABILITIES123,790198,575
PROVISIONS FOR LIABILITIES AND CHARGES715,04616,904
NET ASSETS108,744181,671
CAPITAL AND RESERVES
Called up share capital832
Profit and loss account108,741181,669
SHAREHOLDERS' FUNDS108,744181,671
For the year ending 31/07/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/01/2025 and signed on their behalf by
.............................
M S Wheatman
Director
.............................
S J Hollis
Director

Kevan Witt Associates (2012) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees1414

Kevan Witt Associates (2012) Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentTotal
££££££
Cost
At 01/08/20238,665161,94932,95028,54521,117253,226
At 31/07/20248,665161,94932,95028,54521,117253,226
Depreciation
At 01/08/2023-115,865-20,84818,881155,594
For the year-7,6478,2381,82173718,443
At 31/07/2024-123,5128,23822,66919,618174,037
Net Book Amounts
At 31/07/20248,66538,43724,7125,8761,49979,189
At 31/07/20238,66546,08432,9507,6972,23697,632
4. STOCK 20242023
££
Stock comprises:
Work in progress3,0003,000
3,0003,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors39,40173,881
Other debtors256-
Prepayments25,36425,749
65,02199,630

Kevan Witt Associates (2012) Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,02411,254
VAT29,50125,797
PAYE control6,0796,622
Directors current account338367
Loans< 1 year-1,540
Credit card383381
Finance leases-686
Trade creditors29,48931,449
Accruals3,6503,473
73,46481,569
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation15,04616,904
15,04616,904
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
1 Ordinary B of £1 each11
1 Class C shares of £1 each1
32
New shares issued during period:
1 Class C shares of £1 each1
1-