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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
Page
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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
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KS Stairlifts Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,625 
8,125 
Tangible assets
7,019 
8,526 
13,644 
16,651 
Current assets
Debtors
29,284 
19,785 
Cash at bank and in hand
(7,370)
3,246 
21,914 
23,031 
Creditors: amounts falling due within one year
(34,669)
(37,942)
Net current liabilities
(12,755)
(14,911)
Net assets
889 
1,740 
Capital and reserves
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
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KS Stairlifts Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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:
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
30,000 
At 31 March 2025
30,000 
Amortisation
At 1 April 2024
21,875 
Charge for the year
1,500 
At 31 March 2025
23,375 
Net book value
At 31 March 2025
6,625 
At 31 March 2024
8,125 
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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 
Additions
- 
- 
- 
832 
832 
At 31 March 2025
9,715 
18,990 
400 
1,332 
30,437 
Depreciation
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 
Net book value
At 31 March 2025
461 
5,428 
225 
905 
7,019 
At 31 March 2024
614 
7,237 
300 
375 
8,526 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,363 
3,984 
Trade debtors
22,204 
13,097 
Accrued income and prepayments
1,287 
1,274 
Other debtors
1,430 
1,430 
29,284 
19,785 
7
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 
Accruals
800 
750 
34,669 
37,942 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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