Company Registration No. 12739722 (England and Wales)
KW Interiors (South West & Wales) Ltd
Unaudited accounts
for the year ended 5 April 2025
KW Interiors (South West & Wales) Ltd
Statement of financial position
as at 5 April 2025
Tangible assets
11,631
16,832
Cash at bank and in hand
48,429
64,940
Creditors: amounts falling due within one year
(23,884)
(60,274)
Net current assets
48,487
95,308
Total assets less current liabilities
60,118
112,140
Creditors: amounts falling due after more than one year
(11,296)
(15,052)
Provisions for liabilities
Deferred tax
(2,210)
(3,198)
Called up share capital
2
2
Profit and loss account
46,610
93,888
Shareholders' funds
46,612
93,890
For the year ending 5 April 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 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 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 of Directors and authorised for issue on 27 April 2025 and were signed on its behalf by
Warren Adams
Director
Company Registration No. 12739722
KW Interiors (South West & Wales) Ltd
Notes to the Accounts
for the year ended 5 April 2025
KW Interiors (South West & Wales) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12739722. The registered office is 60 Clifford Gardens, Shirehampton, Bristol, BS11 0EE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 6 April 2024
6,931
18,500
25,431
At 5 April 2025
6,931
18,500
25,431
At 6 April 2024
3,974
4,625
8,599
Charge for the year
1,732
3,469
5,201
At 5 April 2025
5,706
8,094
13,800
At 5 April 2025
1,225
10,406
11,631
At 5 April 2024
2,957
13,875
16,832
Amounts falling due within one year
Trade debtors
15,008
57,557
KW Interiors (South West & Wales) Ltd
Notes to the Accounts
for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,760
3,760
Trade creditors
8,463
23,843
Taxes and social security
7,068
23,999
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,296
15,052
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).