Registered number
07330623
KRE Building Services Ltd
Filleted Accounts
31 July 2024
KRE Building Services Ltd
Registered number: 07330623
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 620 620
Creditors: amounts falling due within one year 4 (162,693) (161,693)
Net current liabilities (162,693) (161,693)
Net liabilities (162,073) (161,073)
Capital and reserves
Called up share capital 2 2
Profit and loss account (162,075) (161,075)
Shareholders' funds (162,073) (161,073)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Moulay Rachid Elhasni Alaoui
Director
Approved by the board on 28 May 2025
KRE Building Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 -
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 August 2023 11,933 3,100 15,033
At 31 July 2024 11,933 3,100 15,033
Depreciation
At 1 August 2023 11,933 2,480 14,413
At 31 July 2024 11,933 2,480 14,413
Net book value
At 31 July 2024 - 620 620
At 31 July 2023 - 620 620
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 27,116 27,116
Other taxes and social security costs 1,166 1,166
Other creditors 134,411 133,411
162,693 161,693
5 Other information
KRE Building Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
285 Hall Lane
London
England
E4 8NU
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