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REGISTERED NUMBER: 12877222 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 SEPTEMBER 2024 |

| FOR |

| KC CONSTRUCTION (SUSSEX) LTD |

KC CONSTRUCTION (SUSSEX) LTD (REGISTERED NUMBER: 12877222) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| KC CONSTRUCTION (SUSSEX) LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2024

| DIRECTOR: | K Clayton

| REGISTERED OFFICE: | 73 Joyce Close

| Wick

| Littlehampton

| West Sussex

| BN17 7JG

| REGISTERED NUMBER: | 12877222 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting (Horsham) Limited

| Ridgeland House

| 15 Carfax

| Horsham

| West Sussex

| RH12 1DY

KC CONSTRUCTION (SUSSEX) LTD (REGISTERED NUMBER: 12877222) |

BALANCE SHEET

30 SEPTEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 27,194 |  | 21,881 |  |

CURRENT ASSETS

Debtors | 5 | 27,801 |  | 31,778 |  |

Cash at bank and in hand | 584 |  | 1,392 |  |

28,385 |  | 33,170 |  |

CREDITORS

Amounts falling due within one year | 6 | 22,633 |  | 22,524 |  |

NET CURRENT ASSETS | 5,752 |  | 10,646 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 32,946 |  | 32,527 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 6,792 |  | - |  |

NET ASSETS | 26,154 |  | 32,527 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 26,054 |  | 32,427 |  |

26,154 |  | 32,527 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:

K Clayton - Director

KC CONSTRUCTION (SUSSEX) LTD (REGISTERED NUMBER: 12877222) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. | STATUTORY INFORMATION

| KC Construction (Sussex) Ltd 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

| Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 October 2023 | 45,046 |  | - |  | 45,046 |  |

| Additions | 22,485 |  | 328 |  | 22,813 |  |

| Disposals | (19,995 | ) | - |  | (19,995 | ) |

| At 30 September 2024 | 47,536 |  | 328 |  | 47,864 |  |

| DEPRECIATION

| At 1 October 2023 | 23,165 |  | - |  | 23,165 |  |

| Charge for year | 9,159 |  | 82 |  | 9,241 |  |

| Eliminated on disposal | (11,736 | ) | - |  | (11,736 | ) |

| At 30 September 2024 | 20,588 |  | 82 |  | 20,670 |  |

| NET BOOK VALUE

| At 30 September 2024 | 26,948 |  | 246 |  | 27,194 |  |

| At 30 September 2023 | 21,881 |  | - |  | 21,881 |  |

KC CONSTRUCTION (SUSSEX) LTD (REGISTERED NUMBER: 12877222) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

£ |

| COST

| Additions | 20,490 |  |

| At 30 September 2024 | 20,490 |  |

| DEPRECIATION

| Charge for year | 5,123 |  |

| At 30 September 2024 | 5,123 |  |

| NET BOOK VALUE

| At 30 September 2024 | 15,367 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | 13,272 |  | 16,322 |  |

| Other debtors | 12,890 |  | 13,905 |  |

| VAT | 1,639 |  | 1,551 |  |

27,801 |  | 31,778 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Hire purchase contracts | 5,044 |  | - |  |

| Trade creditors | 9,844 |  | 889 |  |

| Tax | 5,555 |  | 17,164 |  |

| Other creditors | - |  | 1,012 |  |

| Directors' current accounts | 30 |  | 459 |  |

| Accrued expenses | 2,160 |  | 3,000 |  |

22,633 |  | 22,524 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Hire purchase contracts | 6,792 |  | - |  |