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Company Registration No. 12294327 (England and Wales)
KS COATING UK LTD Unaudited accounts for the year ended 31 October 2024
KS COATING UK LTD Unaudited accounts Contents
Page
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KS COATING UK LTD Company Information for the year ended 31 October 2024
Director
SLAWOMIR J SYPIEN
Company Number
12294327 (England and Wales)
Registered Office
UNIT 3 Marvi House, Lowther Road Stanmore Middlesex HA7 1EP England
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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KS COATING UK LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,776 
10,126 
Current assets
Debtors
- 
46,911 
Cash at bank and in hand
91,312 
55,843 
91,312 
102,754 
Creditors: amounts falling due within one year
(52,073)
(57,866)
Net current assets
39,239 
44,888 
Net assets
72,015 
55,014 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,915 
54,914 
Shareholders' funds
72,015 
55,014 
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.
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 28 July 2025 and were signed on its behalf by
SLAWOMIR J SYPIEN Director Company Registration No. 12294327
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KS COATING UK LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
KS COATING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12294327. The registered office is UNIT 3, Marvi House, Lowther Road, Stanmore, Middlesex, HA7 1EP, England.
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: AIA claimed on the Purchase addition of Plant & Machinery for £17001
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
10,126 
Additions
22,650 
At 31 October 2024
32,776 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
32,776 
At 31 October 2023
10,126 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
46,911 
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KS COATING UK LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
36,556 
49,524 
Other creditors
10,517 
3,342 
Loans from directors
5,000 
5,000 
52,073 
57,866 
DIRECTOR LOAN SLAWOMIR JERZY SYPIEN £5000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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