Registered number
04478601
K S Maintenance Limited
Filleted Accounts
31 July 2024
K S Maintenance Limited
Registered number: 04478601
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 13,954 14,884
Current assets 61,369 49,911
Prepayments and accrued income 944 875
62,313 50,786
Creditors: amounts falling due within one year (51,873) (35,044)
Net current assets 10,440 15,742
Total assets less current liabilities 24,394 30,626
Creditors: amounts falling due after more than one year (23,324) (29,369)
Accruals and deferred income (1,200) (1,200)
Net (liabilities)/assets (130) 57
Capital and reserves (130) 57
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Durham Avenue, Gidea Park, Romford, RM2 6JS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Bailey
Director
Approved by the board on 20 March 2025
K S Maintenance Limited 04478601 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Andrew Bailey No description of principal activity 04478601 2022-08-01 2023-07-31 04478601 core:WithinOneYear 2023-07-31 04478601 core:AfterOneYear 2023-07-31 04478601 2023-08-01 2024-07-31 04478601 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04478601 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04478601 countries:England 2023-08-01 2024-07-31 04478601 bus:Director40 2023-08-01 2024-07-31 04478601 bus:Micro-entities 2023-08-01 2024-07-31 04478601 bus:FilletedAccounts 2023-08-01 2024-07-31 04478601 2024-07-31 04478601 core:WithinOneYear 2024-07-31 04478601 core:AfterOneYear 2024-07-31 04478601 2023-07-31 iso4217:GBP xbrli:pure