Company Registration No. 08526798 (England and Wales)
Kevannaz Services Ltd
Unaudited accounts
for the year ended 31 May 2024
Kevannaz Services Ltd
Unaudited accounts
Contents
Kevannaz Services Ltd
Company Information
for the year ended 31 May 2024
Company Number
08526798 (England and Wales)
Registered Office
54 Wyvill Close
Gillingham
Kent
ME8 9NE
UK
Accountants
J & M Accounting Services
57 Campleshon Road
Rainham
Gillingham
Kent
ME8 9LF
Kevannaz Services Ltd
Accountants' report
Accountants' report to the director of Kevannaz Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Kevannaz Services Ltd for the year ended
31 May 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kevannaz Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Kevannaz Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kevannaz Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kevannaz Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kevannaz Services Ltd. You consider that Kevannaz Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kevannaz Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
J & M Accounting Services
57 Campleshon Road
Rainham
Gillingham
Kent
ME8 9LF
6 May 2025
Kevannaz Services Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
10,745
5,203
Cash at bank and in hand
391
3,462
Creditors: amounts falling due within one year
(13,539)
(12,125)
Net current liabilities
(13,148)
(8,663)
Total assets less current liabilities
(2,403)
(3,460)
Creditors: amounts falling due after more than one year
(15,651)
(18,659)
Provisions for liabilities
Other provisions
(15,969)
-
Net liabilities
(34,023)
(22,119)
Called up share capital
(1)
(1)
Profit and loss account
(34,022)
(22,118)
Shareholders' funds
(34,023)
(22,119)
For the year ending 31 May 2024 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 6 May 2025 and were signed on its behalf by
Kevin Gregory
Director
Company Registration No. 08526798
Kevannaz Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
Kevannaz Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08526798. The registered office is 54 Wyvill Close , Gillingham, Kent, ME8 9NE, UK.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2023
6,899
14,200
202
2,048
23,349
Additions
-
7,900
-
-
7,900
At 31 May 2024
6,899
22,100
202
2,048
31,249
At 1 June 2023
6,477
9,419
202
2,048
18,146
Charge for the year
76
2,282
-
-
2,358
At 31 May 2024
6,553
11,701
202
2,048
20,504
At 31 May 2024
346
10,399
-
-
10,745
At 31 May 2023
422
4,781
-
-
5,203
Kevannaz Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
36
-
Other creditors
12,703
11,325
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).