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Registration number: 08034641

K Accountants Ltd

trading as K Accountants

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

K Accountants Ltd

trading as K Accountants

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

K Accountants Ltd

trading as K Accountants

Company Information

Director

Mr Paul Kingham

Registered office

The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

Accountants

K Accountants Ltd The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

 

K Accountants Ltd

trading as K Accountants

(Registration number: 08034641)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

1,560

3,629

Cash at bank and in hand

 

2,629

155,567

 

4,189

159,196

Creditors: Amounts falling due within one year

5

91,174

(92,146)

Net assets

 

95,363

67,050

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

95,263

66,950

Shareholders' funds

 

95,363

67,050

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 June 2025
 

.........................................
Mr Paul Kingham
Director

 

K Accountants Ltd

trading as K Accountants

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

These financial statements were authorised for issue by the director on 17 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

4

Debtors

Current

2025
£

2024
£

Trade debtors

1,560

3,629

 

1,560

3,629

 

K Accountants Ltd

trading as K Accountants

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

444

-

Taxation and social security

7,657

4,507

Other creditors

(99,275)

87,639

(91,174)

92,146

6

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

7

Dividends

Final dividends paid

2025
£

2024
£

Final dividend of £Nil per each Ordinary shares

-

-