Company registration number 08655312 (England and Wales)
K&S ROPE ACCESS SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
K&S ROPE ACCESS SERVICES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
3 - 4
K&S ROPE ACCESS SERVICES LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF K&S ROPE ACCESS SERVICES LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of K&S Rope Access Services Ltd for the year ended 31 August 2024 set out on pages 3 to 4 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of K&S Rope Access Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of K&S Rope Access Services Ltd and state those matters that we have agreed to state to the board of directors of K&S Rope Access Services Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K&S Rope Access Services Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that K&S Rope Access Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that K&S Rope Access Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of K&S Rope Access Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MMG Chartered Accountants
182 High Street
Montrose
ANGUS
DD10 8PH
Scotland
13 June 2025
K&S ROPE ACCESS SERVICES LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
2024
2023
£
£
Turnover
56,387
27,655
Other income
(178)
(335)
Cost of raw materials and consumables
(3,216)
(66)
Staff costs
(9,142)
(7,580)
Depreciation and other amounts written off assets
(1,160)
(409)
Other charges
(16,939)
(7,101)
Tax
(4,459)
(2,167)
Profit
21,293
9,997
K&S ROPE ACCESS SERVICES LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
3,507
1,227
Current assets
11,619
6,877
Creditors: amounts falling due within one year
(4,503)
(2,068)
Net current assets
7,116
4,809
Total assets less current liabilities
10,623
6,036
Net assets
10,623
6,036
Capital and reserves
10,623
6,036
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

K&S Rope Access Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 58 Alicia Gardens, Harrow, England, HA3 8JE.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

K&S ROPE ACCESS SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 13 June 2025 and are signed on its behalf by:
Mr K Savkin
Director
Company registration number 08655312 (England and Wales)
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