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Registered Number: 12388194
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 January 2025

for

KS CONCRETE PUMPING LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 192,913  67,800 
Current assets 65,707  16,048 
Creditors: amount falling due within one year (198,789) (23,844)
Net current assets/(liabilities) (133,082) (7,796)
Total assets less current liabilities 59,831  60,004 
Creditors: amount falling due after more than one year (43,829) (20,801)
Net assets/(liabilities) 16,002  39,203 
 
Capital and reserves 16,002  39,203 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sharon Lesley Ratcliffe
Director

Date approved: 17 April 2025
1
Statutory Information
KS CONCRETE PUMPING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12388194, registration address 11 Hillside Green, Harthill, Sheffield, South Yorkshire, S26 7AB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Motor vehicles   Total
  £   £   £
At 01 February 2024 135,100      135,100 
Additions 162,792    10,549    173,341 
At 31 January 2025 297,892    10,549    308,441 
Depreciation
At 01 February 2024 67,300      67,300 
Charge for year 46,118    2,110    48,228 
At 31 January 2025 113,418    2,110    115,528 
Net book values
Closing balance as at 31 January 2025 184,474    8,439    192,913 
Opening balance as at 01 February 2024 67,800      67,800 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2