KCA PARTITIONING SUPPLIES LTD

Company Registration Number:
13359042 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

KCA PARTITIONING SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

KCA PARTITIONING SUPPLIES LTD

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 88,966 42,500
Total fixed assets: 88,966 42,500
Current assets
Stocks: 34,252 38,367
Debtors:   169,549 145,599
Cash at bank and in hand: 281,635 200,798
Total current assets: 485,436 384,764
Creditors: amounts falling due within one year:   (209,795) (200,988)
Net current assets (liabilities): 275,641 183,776
Total assets less current liabilities: 364,607 226,276
Total net assets (liabilities): 364,607 226,276
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 364,606 226,275
Shareholders funds: 364,607 226,276

The notes form part of these financial statements

KCA PARTITIONING SUPPLIES LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 May 2025
and signed on behalf of the board by:

Name: Katie Austin
Status: Director

The notes form part of these financial statements

KCA PARTITIONING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KCA PARTITIONING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

KCA PARTITIONING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 44,808
Additions 58,419
At 30 April 2025 103,227
Depreciation
At 01 May 2024 2,308
Charge for year 11,953
At 30 April 2025 14,261
Net book value
At 30 April 2025 88,966
At 30 April 2024 42,500