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Company Registration No. 9194939 (England and Wales)
KBS Lighting Limited Unaudited accounts for the year ended 31 August 2024
KBS Lighting Limited Unaudited accounts Contents
Page
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KBS Lighting Limited Company Information for the year ended 31 August 2024
Director
Matthew Jackman-Smith
Company Number
9194939 (England and Wales)
Registered Office
9 Violet Terrace Colham Green Road Uxbridge Middlesex UB8 3QG
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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KBS Lighting Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,766 
1,966 
Current assets
Debtors
14,923 
- 
Cash at bank and in hand
86,184 
70,934 
101,107 
70,934 
Creditors: amounts falling due within one year
(88,721)
(71,431)
Net current assets/(liabilities)
12,386 
(497)
Net assets
15,152 
1,469 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,052 
1,369 
Shareholders' funds
15,152 
1,469 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 2 April 2025 and were signed on its behalf by
Matthew Jackman-Smith Director Company Registration No. 9194939
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KBS Lighting Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
KBS Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 9194939. The registered office is 9 Violet Terrace, Colham Green Road, Uxbridge, Middlesex, UB8 3QG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
8,318 
1,399 
- 
9,717 
Additions
- 
- 
1,722 
1,722 
At 31 August 2024
8,318 
1,399 
1,722 
11,439 
Depreciation
At 1 September 2023
6,352 
1,399 
- 
7,751 
Charge for the year
491 
- 
431 
922 
At 31 August 2024
6,843 
1,399 
431 
8,673 
Net book value
At 31 August 2024
1,475 
- 
1,291 
2,766 
At 31 August 2023
1,966 
- 
- 
1,966 
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KBS Lighting Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,923 
- 
Trade debtors
2,000 
- 
14,923 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,226 
2,267 
Trade creditors
- 
417 
Taxes and social security
13,236 
9,331 
Loans from directors
58,842 
59,416 
Accruals
417 
- 
88,721 
71,431 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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