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Company Registration No. 13527484 (England and Wales)
KAY BUILDING SERVICES LTD Unaudited accounts for the year ended 31 July 2025
KAY BUILDING SERVICES LTD Unaudited accounts Contents
Page
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KAY BUILDING SERVICES LTD Company Information for the year ended 31 July 2025
Director
Kevin Peter Atkins
Company Number
13527484 (England and Wales)
Registered Office
16 CARLOW STREET RINGSTEAD KETTERING NN14 4DN ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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KAY BUILDING SERVICES LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,660 
11,547 
Current assets
Debtors
21,829 
11,301 
Cash at bank and in hand
52,913 
36,840 
74,742 
48,141 
Creditors: amounts falling due within one year
(31,662)
(20,238)
Net current assets
43,080 
27,903 
Total assets less current liabilities
51,740 
39,450 
Creditors: amounts falling due after more than one year
(6,331)
(10,397)
Net assets
45,409 
29,053 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
45,405 
29,049 
Shareholders' funds
45,409 
29,053 
For the year ending 31 July 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 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 29 August 2025 and were signed on its behalf by
Kevin Peter Atkins Director Company Registration No. 13527484
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KAY BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KAY BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13527484. The registered office is 16 CARLOW STREET, RINGSTEAD, KETTERING, NN14 4DN, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
18,621 
At 31 July 2025
18,621 
Depreciation
At 1 August 2024
7,074 
Charge for the year
2,887 
At 31 July 2025
9,961 
Net book value
At 31 July 2025
8,660 
At 31 July 2024
11,547 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,829 
11,301 
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KAY BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,312 
6,137 
Trade creditors
11,417 
- 
Taxes and social security
15,536 
11,718 
Loans from directors
1,397 
2,383 
31,662 
20,238 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,331 
10,397 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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