1 April 2024 false No description of principal activity Taxfiler 2024.6 14031420business:PrivateLimitedCompanyLtd2024-04-012025-03-31 140314202024-03-31 140314202024-04-012025-03-31 14031420business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14031420business:FilletedAccounts2024-04-012025-03-31 140314202025-03-31 14031420business:Director12024-04-012025-03-31 14031420business:RegisteredOffice2024-04-012025-03-31 140314202024-03-31 14031420core:WithinOneYear2025-03-31 14031420core:WithinOneYear2024-03-31 14031420core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14031420core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14031420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14031420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14031420core:PreviouslyStatedAmount2025-03-31 14031420core:PreviouslyStatedAmount2024-03-31 14031420business:SmallEntities2024-04-012025-03-31 14031420countries:EnglandWales2024-04-012025-03-31 140314202023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14031420 (England and Wales)
KCL UTILITIES LIMITED Unaudited accounts for the year ended 31 March 2025
KCL UTILITIES LIMITED Unaudited accounts Contents
Page
- 2 -
KCL UTILITIES LIMITED Company Information for the year ended 31 March 2025
Director
Kevin Jowett
Company Number
14031420 (England and Wales)
Registered Office
119 AUSTHORPE LANE LEEDS LS15 8LX ENGLAND
Accountants
Neil Gallagher GG Accounting Solutions Limited 77 Willans Avenue Leeds LS26 0NF
- 3 -
KCL UTILITIES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
21,530 
34,911 
Cash at bank and in hand
- 
1,155 
21,530 
36,066 
Creditors: amounts falling due within one year
(17,196)
(30,238)
Net current assets
4,334 
5,828 
Net assets
4,334 
5,828 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,333 
5,827 
Shareholders' funds
4,334 
5,828 
For the year ending 31 March 2025 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 17 April 2025 and were signed on its behalf by
Kevin Jowett Director Company Registration No. 14031420
- 4 -
KCL UTILITIES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KCL UTILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14031420. The registered office is 119 AUSTHORPE LANE, LEEDS, LS15 8LX, ENGLAND.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
605 
568 
Trade debtors
- 
3,992 
Other debtors
20,925 
30,351 
21,530 
34,911 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,777 
- 
Taxes and social security
6,919 
11,738 
Other creditors
8,500 
18,500 
17,196 
30,238 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -