Company Registration No. 11674119 (England and Wales)
KBS Installations Services UK Limited
Unaudited accounts
for the year ended 30 November 2024
KBS Installations Services UK Limited
Unaudited accounts
Contents
KBS Installations Services UK Limited
Company Information
for the year ended 30 November 2024
Directors
Karl Seaman
Bryan Seaman
Company Number
11674119 (England and Wales)
Registered Office
17 LIME TREE AVENUE
COSTESSEY
NORWICH
NR8 5AD
ENGLAND
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
KBS Installations Services UK Limited
Statement of financial position
as at 30 November 2024
Tangible assets
131,778
105,505
Cash at bank and in hand
12,729
28,101
Creditors: amounts falling due within one year
(114,599)
(87,803)
Net current assets
150,249
80,280
Total assets less current liabilities
282,027
185,785
Creditors: amounts falling due after more than one year
(34,747)
(44,017)
Net assets
247,280
141,768
Called up share capital
120
120
Profit and loss account
247,160
141,648
Shareholders' funds
247,280
141,768
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by
Karl Seaman
Director
Company Registration No. 11674119
KBS Installations Services UK Limited
Notes to the Accounts
for the year ended 30 November 2024
KBS Installations Services UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11674119. The registered office is 17 LIME TREE AVENUE, COSTESSEY, NORWICH, NR8 5AD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
63,297
137,993
5,068
206,358
Additions
-
64,990
-
64,990
Disposals
-
(44,581)
-
(44,581)
At 30 November 2024
63,297
158,402
5,068
226,767
At 1 December 2023
27,963
70,064
2,826
100,853
Charge for the year
5,300
27,864
336
33,500
On disposals
-
(39,364)
-
(39,364)
At 30 November 2024
33,263
58,564
3,162
94,989
At 30 November 2024
30,034
99,838
1,906
131,778
At 30 November 2023
35,334
67,929
2,242
105,505
KBS Installations Services UK Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
69,177
40,446
Amounts due from group undertakings etc.
79,406
-
Other debtors
23,536
23,536
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,770
11,044
Trade creditors
584
18,664
Taxes and social security
71,645
26,630
Other creditors
2,575
2,345
Loans from directors
2,082
1,458
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
34,747
44,017
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Average number of employees
During the year the average number of employees was 5 (2023: 5).