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Company Registration No. 04286258 (England and Wales)
K & S Engineering Limited Unaudited accounts for the year ended 31 March 2025
K & S Engineering Limited Unaudited accounts Contents
Page
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K & S Engineering Limited Company Information for the year ended 31 March 2025
Director
Martin Silvester
Secretary
Martin Silvester
Company Number
04286258 (England and Wales)
Registered Office
Unit1, 1-7 Ernest Ave West Norwood London SE27 0DQ
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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K & S Engineering Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,342 
1,382 
Current assets
Inventories
2,300 
2,300 
Debtors
13,080 
10,355 
Cash at bank and in hand
52,403 
79,728 
67,783 
92,383 
Creditors: amounts falling due within one year
(18,050)
(20,334)
Net current assets
49,733 
72,049 
Net assets
52,075 
73,431 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,975 
73,331 
Shareholders' funds
52,075 
73,431 
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 12 May 2025 and were signed on its behalf by
Martin Silvester Director Company Registration No. 04286258
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K & S Engineering Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
K & S Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 04286258. The registered office is Unit1, 1-7 Ernest Ave, West Norwood, London, SE27 0DQ.
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.
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% on cost
Motor vehicles
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
7,294 
10,000 
17,294 
Additions
2,200 
- 
2,200 
At 31 March 2025
9,494 
10,000 
19,494 
Depreciation
At 1 April 2024
5,912 
10,000 
15,912 
Charge for the year
1,240 
- 
1,240 
At 31 March 2025
7,152 
10,000 
17,152 
Net book value
At 31 March 2025
2,342 
- 
2,342 
At 31 March 2024
1,382 
- 
1,382 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,080 
10,355 
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K & S Engineering Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
15,900 
18,184 
Accruals
2,150 
2,150 
18,050 
20,334 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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