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REGISTERED NUMBER: 06481039 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

K & S Installations (Kent) Limited

K & S Installations (Kent) Limited (Registered number: 06481039)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K & S Installations (Kent) Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: K Harris
S A Spillett





SECRETARY: Mrs T Harris





REGISTERED OFFICE: 23 King George Road
Chatham
Kent
ME5 0TX





REGISTERED NUMBER: 06481039 (England and Wales)





ACCOUNTANTS: AJ Accounting Services
58 Park Road
Sittingbourne
Kent
ME10 1DY

K & S Installations (Kent) Limited (Registered number: 06481039)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,508 25,459

CURRENT ASSETS
Debtors 5 53,416 37,823
Cash at bank and in hand 27,531 37,078
80,947 74,901
CREDITORS
Amounts falling due within one year 6 6,502 6,988
NET CURRENT ASSETS 74,445 67,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,953

93,372

CREDITORS
Amounts falling due after more than
one year

7

9,099

14,606
NET ASSETS 90,854 78,766

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 90,852 78,764
90,854 78,766

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

K & S Installations (Kent) Limited (Registered number: 06481039)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:




K Harris - Director



S A Spillett - Director


K & S Installations (Kent) Limited (Registered number: 06481039)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

K & S Installations (Kent) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

K & S Installations (Kent) Limited (Registered number: 06481039)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 35,393
Additions 5,063
At 31 January 2025 40,456
DEPRECIATION
At 1 February 2024 9,934
Charge for year 5,014
At 31 January 2025 14,948
NET BOOK VALUE
At 31 January 2025 25,508
At 31 January 2024 25,459

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 9,504 14,991
Other debtors 43,912 22,832
53,416 37,823

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 2 -
Taxation and social security 4,935 3,980
Other creditors 1,565 3,008
6,502 6,988

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans 9,099 14,606

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £9,000 were paid to the directors .

K & S Installations (Kent) Limited (Registered number: 06481039)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

8. RELATED PARTY DISCLOSURES - continued

At the end of the period under review the Company owed its directors' £966 in relation to their Directors Loan Accounts. These loans were not liable to interest charges and are repayable on demand.



9. ULTIMATE CONTROLLING PARTY

During the period under review the Company was under the sole control of its directors' by virtue of their holding 100% of the issued share capital.