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REGISTERED NUMBER: 02738154 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

KILN SERVICES LIMITED

KILN SERVICES LIMITED (REGISTERED NUMBER: 02738154)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Chartered Certified Accountant's Report 2

Balance Sheet 3

Notes to the Financial Statements 4


KILN SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: G M Trenfield



SECRETARY: Mrs J A Commons



REGISTERED OFFICE: 49 High Street
Burnham on Crouch
Essex
CM0 8AG



REGISTERED NUMBER: 02738154 (England and Wales)



ACCOUNTANT: Courts & Co.
Lescott Courts Limited
Chartered Certified Accountants
49 High Street
Burnham on Crouch
Essex
CM0 8AG



BANKERS: HSBC Plc
109 High Street
Billericay
Essex
CM12 9AN

CHARTERED CERTIFIED ACCOUNTANT'S REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
KILN SERVICES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Kiln Services Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Kiln Services Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Kiln Services Limited and state those matters that I have agreed to state to the director of Kiln Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report.

It is your duty to ensure that Kiln Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kiln Services Limited. You consider that Kiln Services Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Kiln Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Courts & Co.
Lescott Courts Limited
Chartered Certified Accountants
49 High Street
Burnham on Crouch
Essex
CM0 8AG


6 June 2025

KILN SERVICES LIMITED (REGISTERED NUMBER: 02738154)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 420,741 418,379

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 5 196,970 49,822
Cash at bank and in hand 1,423,170 1,346,909
1,625,140 1,401,731
CREDITORS
Amounts falling due within one year 6 452,369 340,892
NET CURRENT ASSETS 1,172,771 1,060,839
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,593,512

1,479,218

CAPITAL AND RESERVES
Called up share capital 530 530
Capital redemption reserve 470 470
Retained earnings 1,592,512 1,478,218
SHAREHOLDERS' FUNDS 1,593,512 1,479,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





G M Trenfield - Director


KILN SERVICES LIMITED (REGISTERED NUMBER: 02738154)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Kiln Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

KILN SERVICES LIMITED (REGISTERED NUMBER: 02738154)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 11 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2024 335,946 22,757 15,733
Additions - - 426
Disposals - - -
At 31 March 2025 335,946 22,757 16,159
DEPRECIATION
At 1 April 2024 - 21,093 15,514
Charge for year - 249 96
Eliminated on disposal - - -
At 31 March 2025 - 21,342 15,610
NET BOOK VALUE
At 31 March 2025 335,946 1,415 549
At 31 March 2024 335,946 1,664 219

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 170,091 6,905 551,432
Additions 90,100 - 90,526
Disposals (80,280 ) - (80,280 )
At 31 March 2025 179,911 6,905 561,678
DEPRECIATION
At 1 April 2024 90,142 6,304 133,053
Charge for year 27,459 150 27,954
Eliminated on disposal (20,070 ) - (20,070 )
At 31 March 2025 97,531 6,454 140,937
NET BOOK VALUE
At 31 March 2025 82,380 451 420,741
At 31 March 2024 79,949 601 418,379

KILN SERVICES LIMITED (REGISTERED NUMBER: 02738154)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 191,103 46,106
Other debtors 5,867 3,716
196,970 49,822

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 90,264 63,844
Taxation and social security 120,479 83,881
Other creditors 241,626 193,167
452,369 340,892

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Commons 91 percent of the issued share capital.