Company Registration No. 06979107 (England and Wales)
KS Stairlifts Limited
Unaudited accounts
for the year ended 31 March 2025
KS Stairlifts Limited
Unaudited accounts
Contents
KS Stairlifts Limited
Company Information
for the year ended 31 March 2025
Directors
Kevin Patrick Smith
Lesley Marion Smith
Secretary
Lesley Marion Smith
Company Number
06979107 (England and Wales)
Registered Office
33 Gloucester Road
Newton Abbot
Devon
TQ12 1AY
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
KS Stairlifts Limited
Statement of financial position
as at 31 March 2025
Intangible assets
6,625
8,125
Tangible assets
7,019
8,526
Cash at bank and in hand
(7,370)
3,246
Creditors: amounts falling due within one year
(34,669)
(37,942)
Net current liabilities
(12,755)
(14,911)
Called up share capital
100
100
Profit and loss account
789
1,640
Shareholders' funds
889
1,740
For the 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. 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 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 of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
Lesley Marion Smith
Director
Company Registration No. 06979107
KS Stairlifts Limited
Notes to the Accounts
for the year ended 31 March 2025
KS Stairlifts Limited is a private company, limited by shares, registered in England and Wales, registration number 06979107. The registered office is 33 Gloucester Road, Newton Abbot, Devon, TQ12 1AY.
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.
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:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
KS Stairlifts Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
9,715
18,990
400
500
29,605
At 31 March 2025
9,715
18,990
400
1,332
30,437
At 1 April 2024
9,101
11,753
100
125
21,079
Charge for the year
153
1,809
75
302
2,339
At 31 March 2025
9,254
13,562
175
427
23,418
At 31 March 2025
461
5,428
225
905
7,019
At 31 March 2024
614
7,237
300
375
8,526
Amounts falling due within one year
Trade debtors
22,204
13,097
Accrued income and prepayments
1,287
1,274
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
1,349
Trade creditors
1,215
6,481
Taxes and social security
1,328
1,461
Other creditors
5,243
3,251
Loans from directors
26,083
24,650
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Average number of employees
During the year the average number of employees was 3 (2024: 3).