K2STRUCT LIMITED

Company Registration Number:
14374716 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

K2STRUCT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

K2STRUCT LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Karolis Kidykas
Registered office: 483
Green Lanes
London
England
N13 4BS
Company Registration Number: 14374716 (England and Wales)

K2STRUCT LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Engineering design activities for industrial process and production. Engineering related scientific and technical consulting activities. Other engineering activities.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Karolis Kidykas

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Karolis Kidykas
Status: Director

K2STRUCT LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 111,205 105,387
Administrative Expenses ( 62,653 ) ( 58,030 )
Operating Profit or (Loss) 48,552 47,357
Profit or (Loss) Before Tax 48,552 47,357
Profit or (Loss) for Period 48,552 47,357

The notes form part of these financial statements

K2STRUCT LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,126 4,348
Total fixed assets: 8,126 4,348
Current assets
Debtors: 11,160 12,834
Cash at bank and in hand: 34,613 17,352
Total current assets: 45,773 30,186
Creditors: amounts falling due within one year: ( 5,188 )
Net current assets (liabilities): 45,773 24,998
Total assets less current liabilities: 53,899 29,346
Total net assets (liabilities): 53,899 29,346

The notes form part of these financial statements

K2STRUCT LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 53,799 29,246
Shareholders funds: 53,899 29,346

For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Karolis Kidykas
Status: Director

The notes form part of these financial statements

K2STRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K2STRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

K2STRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

K2STRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 4,348
Additions 3,778
Disposals -
Revaluations -
Transfers -
At 30 September 2024 8,126
Depreciation
At 01 October 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 -
Net book value
At 30 September 2024 8,126
At 30 September 2023 4,348