1 November 2023 false No description of principal activity Taxfiler 2024.6 09289140business:PrivateLimitedCompanyLtd2023-11-012024-10-31 092891402023-10-31 092891402023-11-012024-10-31 09289140business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 09289140business:AbridgedAccounts2023-11-012024-10-31 092891402024-10-31 09289140business:Director12023-11-012024-10-31 09289140business:RegisteredOffice2023-11-012024-10-31 092891402023-10-31 09289140core:WithinOneYear2024-10-31 09289140core:WithinOneYear2023-10-31 09289140core:AfterOneYear2024-10-31 09289140core:AfterOneYear2023-10-31 09289140core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09289140core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09289140core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09289140core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09289140core:PreviouslyStatedAmount2024-10-31 09289140core:PreviouslyStatedAmount2023-10-31 09289140business:SmallEntities2023-11-012024-10-31 09289140countries:EnglandWales2023-11-012024-10-31 09289140core:PlantMachinery2023-11-012024-10-31 09289140core:MotorVehicles2023-11-012024-10-31 09289140core:FurnitureFittings2023-11-012024-10-31 09289140core:ComputerEquipment2023-11-012024-10-31 09289140business:OrdinaryShareClass12023-11-012024-10-31 09289140business:OrdinaryShareClass12022-11-012023-10-31 092891402022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09289140 (England and Wales)
K&H BS LTD Unaudited accounts for the year ended 31 October 2024
K&H BS LTD Unaudited accounts Contents
Page
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K&H BS LTD Company Information for the year ended 31 October 2024
Director
Zaczkowski Marcin
Company Number
09289140 (England and Wales)
Registered Office
FLAT 4, BRACKENDALE GLOUCESTER ROAD KINGSTON UPON THAMES SURREY KT1 3RL
Accountants
MJ UK Accountancy Ltd 50 Wildfield Close Wood Street Village Guildford SURREY GU3 3EQ
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K&H BS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,101 
4,268 
Current assets
Debtors
308 
- 
Cash at bank and in hand
(275)
2,084 
33 
2,084 
Creditors: amounts falling due within one year
(1,224)
(12,034)
Net current liabilities
(1,191)
(9,950)
Total assets less current liabilities
22,910 
(5,682)
Creditors: amounts falling due after more than one year
(21,404)
- 
Net assets/(liabilities)
1,506 
(5,682)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,496 
(5,692)
Shareholders' funds
1,506 
(5,682)
For the year ending 31 October 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 May 2024 and were signed on its behalf by
Zaczkowski Marcin Director Company Registration No. 09289140
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K&H BS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
K&H BS LTD is a private company, limited by shares, registered in England and Wales, registration number 09289140. The registered office is FLAT 4, BRACKENDALE, GLOUCESTER ROAD, KINGSTON UPON THAMES, SURREY, KT1 3RL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% REDUCING BALANCE
Motor vehicles
18% REDUCING BALANCE
Fixtures & fittings
15% REDUCING BALANCE
Computer equipment
15% REDUCING BALANCE
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
16,227 
Additions
28,853 
Disposals
(15,114)
At 31 October 2024
29,966 
Depreciation
At 1 November 2023
11,959 
Charge for the year
5,645 
On disposals
(11,739)
At 31 October 2024
5,865 
Net book value
At 31 October 2024
24,101 
At 31 October 2023
4,268 
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K&H BS LTD Notes to the Accounts for the year ended 31 October 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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