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
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
KS COATING UK LTD
Statement of financial position
as at 31 October 2024
Tangible assets
32,776
10,126
Cash at bank and in hand
91,312
55,843
Creditors: amounts falling due within one year
(52,073)
(57,866)
Net current assets
39,239
44,888
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
KS COATING UK LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
KS COATING UK LTD
Notes to the Accounts
for the year ended 31 October 2024
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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
DIRECTOR LOAN
SLAWOMIR JERZY SYPIEN £5000
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Average number of employees
During the year the average number of employees was 0 (2023: 0).