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REGISTERED NUMBER: 10426901 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Kiss Carpentry And Construction Ltd

Kiss Carpentry And Construction Ltd (Registered number: 10426901)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kiss Carpentry And Construction Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: B T Pardoe-Matthews





REGISTERED OFFICE: 188 Radstock Road
Southampton
United Kingdom
SO19 2HU





REGISTERED NUMBER: 10426901 (England and Wales)





ACCOUNTANTS: CBM Accountants Limited
130 Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

Kiss Carpentry And Construction Ltd (Registered number: 10426901)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,777 10,676

CURRENT ASSETS
Stocks 1,574 3,700
Debtors 5 18,353 15,748
Prepayments and accrued income 150 150
Cash at bank 2,582 1,732
22,659 21,330
CREDITORS
Amounts falling due within one year 6 16,129 12,714
NET CURRENT ASSETS 6,530 8,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,307

19,292

PROVISIONS FOR LIABILITIES 1,668 2,028
NET ASSETS 13,639 17,264

CAPITAL AND RESERVES
Called up share capital 7 99 99
Retained earnings 13,540 17,165
SHAREHOLDERS' FUNDS 13,639 17,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Kiss Carpentry And Construction Ltd (Registered number: 10426901)

Balance Sheet - continued
31 October 2024


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 12 July 2025 and were signed by:





B T Pardoe-Matthews - Director


Kiss Carpentry And Construction Ltd (Registered number: 10426901)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Kiss Carpentry And Construction 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.

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 cost
Motor vehicles - 25% on cost
Computer equipment - 33.33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

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

Kiss Carpentry And Construction Ltd (Registered number: 10426901)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2023 8,698 17,833 815 27,346
Additions 477 - 167 644
At 31 October 2024 9,175 17,833 982 27,990
DEPRECIATION
At 1 November 2023 2,471 13,438 761 16,670
Charge for year 1,913 531 99 2,543
At 31 October 2024 4,384 13,969 860 19,213
NET BOOK VALUE
At 31 October 2024 4,791 3,864 122 8,777
At 31 October 2023 6,227 4,395 54 10,676

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,258 5,257
Other debtors 9,479 9,479
Directors' current accounts 1,744 -
VAT 1,872 1,012
18,353 15,748

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,053 2,855
Tax 9,351 7,558
Social security and other taxes 1,433 998
Wages Control - 11
Accruals and deferred income 1,292 1,292
16,129 12,714

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
99 Ordinary £1.00 99 99