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
K & S Engineering Limited
Company Information
for the year ended 31 March 2025
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
K & S Engineering Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,342
1,382
Cash at bank and in hand
52,403
79,728
Creditors: amounts falling due within one year
(18,050)
(20,334)
Net current assets
49,733
72,049
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
K & S Engineering Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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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% on cost
Motor vehicles
25% on cost
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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
At 31 March 2025
9,494
10,000
19,494
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
At 31 March 2025
2,342
-
2,342
At 31 March 2024
1,382
-
1,382
Amounts falling due within one year
Trade debtors
13,080
10,355
K & S Engineering Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,900
18,184
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 3).