KILLOWEN COMPUTERS REPAIR LTD

Company Registration Number:
15811178 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 July 2024

End date: 31 July 2025

KILLOWEN COMPUTERS REPAIR LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KILLOWEN COMPUTERS REPAIR LTD

Profit And Loss Account

for the Period Ended 31 July 2025

13 months to 31 July 2025


£
Turnover: 901,002
Cost of sales: ( 447,347 )
Gross profit(or loss): 453,655
Distribution costs: ( 173,443 )
Administrative expenses: ( 195,067 )
Other operating income: 26,869
Operating profit(or loss): 112,014
Interest receivable and similar income: 269
Interest payable and similar charges: ( 6,127 )
Profit(or loss) before tax: 106,156
Tax: ( 4,788 )
Profit(or loss) for the financial year: 101,368

KILLOWEN COMPUTERS REPAIR LTD

Balance sheet

As at 31 July 2025

Notes 13 months to 31 July 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 41,543
Tangible assets: 4 366,539
Total fixed assets: 408,082
Current assets
Stocks: 5 232,350
Debtors: 6 147,528
Cash at bank and in hand: 112,702
Total current assets: 492,580
Prepayments and accrued income: 26,870
Creditors: amounts falling due within one year: 7 ( 222,286 )
Net current assets (liabilities): 297,164
Total assets less current liabilities: 705,246
Creditors: amounts falling due after more than one year: 8 ( 113,488 )
Total net assets (liabilities): 591,758
Capital and reserves
Called up share capital: 490,390
Profit and loss account: 101,368
Total Shareholders' funds: 591,758

The notes form part of these financial statements

KILLOWEN COMPUTERS REPAIR LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 August 2025
and signed on behalf of the board by:

Name: Kwesi Dadson
Status: Director

The notes form part of these financial statements

KILLOWEN COMPUTERS REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KILLOWEN COMPUTERS REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    13 months to 31 July 2025
    Average number of employees during the period 31

KILLOWEN COMPUTERS REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 44,080 23,151 67,231
Disposals
Revaluations
Transfers
At 31 July 2025 44,080 23,151 67,231
Amortisation
Charge for year 21,275 11,752 33,027
On disposals ( 5,527 ) ( 1,812 ) ( 7,339 )
Other adjustments
At 31 July 2025 15,748 9,940 25,688
Net book value
At 31 July 2025 28,332 13,211 41,543

KILLOWEN COMPUTERS REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 84,152 132,097 90,420 109,691 308,711 725,071
Disposals
Revaluations
Transfers
At 31 July 2025 84,152 132,097 90,420 109,691 308,711 725,071
Depreciation
Charge for year 51,882 80,925 55,748 61,915 174,229 424,699
On disposals ( 11,201 ) ( 19,276 ) ( 8,396 ) ( 7,535 ) ( 19,759 ) ( 66,167 )
Other adjustments
At 31 July 2025 40,681 61,649 47,352 54,380 154,470 358,532
Net book value
At 31 July 2025 43,471 70,448 43,068 55,311 154,241 366,539

KILLOWEN COMPUTERS REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Stocks

13 months to 31 July 2025
£
Stocks 206,722
Payments on account 25,628
Total 232,350

KILLOWEN COMPUTERS REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Debtors

13 months to 31 July 2025
£
Trade debtors 125,930
Prepayments and accrued income 6,462
Other debtors 15,136
Total 147,528

KILLOWEN COMPUTERS REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Creditors: amounts falling due within one year note

13 months to 31 July 2025
£
Bank loans and overdrafts 20,161
Amounts due under finance leases and hire purchase contracts 12,315
Trade creditors 142,641
Taxation and social security 21,584
Accruals and deferred income 8,714
Other creditors 16,871
Total 222,286

KILLOWEN COMPUTERS REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

8. Creditors: amounts falling due after more than one year note

13 months to 31 July 2025
£
Bank loans and overdrafts 18,839
Amounts due under finance leases and hire purchase contracts 17,216
Other creditors 77,433
Total 113,488