K-TEC SYSTEMS LTD

Company Registration Number:
13508542 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

K-TEC SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

K-TEC SYSTEMS LTD

Company Information

for the Period Ended 05 April 2025




Registered office: 65
Moorhouse Road
Carlisle
GBR
CA2 7LU
Company Registration Number: 13508542 (England and Wales)

K-TEC SYSTEMS LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 11,301 17,379
Cost of Materials ( 7,074 ) ( 11,631 )
Depreciation and Writeoffs ( 35 ) -
Other charges ( 1,294 ) ( 4,131 )
Tax on Profit ( 551 ) ( 308 )
Profit or (Loss) for Period 2,347 1,309

K-TEC SYSTEMS LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Fixed Assets: 1,876 2,200
Current assets: 10,813 11,184
Prepayments and accrued income: 14
Creditors: amounts falling due within one year: ( 882 )
Net current assets (liabilities): 9,945 11,184
Total assets less current liabilities: 11,821 13,384
Creditors: amounts falling due after more than one year: ( 2,000 ) ( 2,000 )
Accruals and deferred income: ( 64 )
Total net assets (liabilities): 9,757 11,384
Capital and reserves: 9,757 11,384

K-TEC SYSTEMS LTD

Balance sheet continued

For the year ending 5 April 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Michael Joseph Kaye
Status: Director

The notes form part of these financial statements

K-TEC SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 0

K-TEC SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No