2024-04-01 09493158 2025-03-31 09493158 2024-04-01 2025-03-31 09493158 2024-03-31 09493158 2023-04-01 2024-03-31 09493158 uk-core:WithinOneYear 2024-03-31 09493158 uk-core:WithinOneYear 2025-03-31 09493158 uk-core:AfterOneYear 2024-03-31 09493158 uk-core:AfterOneYear 2025-03-31 09493158 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 09493158 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09493158 uk-bus:Micro-entities 2024-04-01 2025-03-31 09493158 uk-bus:FullAccounts 2024-04-01 2025-03-31 09493158 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Kc Building Services (Midlands) Limited
Registered Number:09493158
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Kc Building Services (Midlands) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09493158
Registered Number :
As at 31 March 2025
Kc Building Services (Midlands) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
32,350
19,960
Fixed assets
30,501
32,948
Current assets
Creditors: amounts falling due
within one year
(4,188)
(10,008)
28,760
20,493
Net current assets
Total assets less current liabilities
52,843
48,720
Creditors: amounts falling due
after more than one year
(45,902)
(51,825)
1,018
Net assets
2,818
1,018
2,818
Capital and reserves
Notes to the Accounts
Statutory Information
Kc Building Services (Midlands) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09493158.
Registered address:
12 Cross Lane
Codnor
Ripley
Derbyshire
DE5 9RZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
09493158
Registered Number :
For the year ended 31 March 2025
Kc Building Services (Midlands) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kier Cartledge Director
These financial statements were approved and authorised for issue by the Board on 01 July 2025 and were signed by:
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