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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
Page
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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
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KBS Installations Services UK Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
131,778 
105,505 
Current assets
Inventories
80,000 
76,000 
Debtors
172,119 
63,982 
Cash at bank and in hand
12,729 
28,101 
264,848 
168,083 
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 
Capital and reserves
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
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KBS Installations Services UK Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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:
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
4
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 
Depreciation
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 
Net book value
At 30 November 2024
30,034 
99,838 
1,906 
131,778 
At 30 November 2023
35,334 
67,929 
2,242 
105,505 
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KBS Installations Services UK Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
172,119 
63,982 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
27,943 
26,681 
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 
Accruals
- 
981 
114,599 
87,803 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
34,747 
44,017 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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