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Company Registration No. 14035761 (England and Wales)
KVS Cleaners Ltd Unaudited accounts for the year ended 30 April 2025
KVS Cleaners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KVS Cleaners Ltd Company Information for the year ended 30 April 2025
Director
Syed Shah
Company Number
14035761 (England and Wales)
Registered Office
Flat 3 Larch Gardens Manchester M8 8BJ England
Accountants
Shafiq & Co 400 Cheetham Hill Road Cheetham Hill Manchester Lancashire M8 9LE
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KVS Cleaners Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
330
375
Cash at bank and in hand
1,674
1,625
2,004
2,000
Creditors: amounts falling due within one year
4
(567)
(706)
Net current assets
1,437
1,294
Total assets less current liabilities
1,437
1,294
Creditors: amounts falling due after more than one year
5
(684)
(312)
Net assets
753
982
Capital and reserves
Called up share capital
100
100
Profit and loss account
653
882
Shareholders' funds
753
982
For the year ending 30 April 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 17 September 2025 and were signed on its behalf by
Syed Shah Director Company Registration No. 14035761
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KVS Cleaners Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KVS Cleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 14035761. The registered office is Flat 3, Larch Gardens, Manchester, M8 8BJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a stakeholders pension scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
67
206
Accruals
500
500
567
706
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
684
312
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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