REGISTERED NUMBER: 12879557 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

KS Quantity Surveyors Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

K E O'Connor

REGISTERED OFFICE:

110 Fallbrook Drive

Liverpool

Merseyside

L12 5NA

REGISTERED NUMBER:

12879557 (England and Wales)

ACCOUNTANTS:

DJH Wirral & Chester Limited

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

FIXED ASSETS

Tangible assets

4

70,881

43,922

CURRENT ASSETS

Debtors

5

1,665

1,708

Cash at bank

79,632

50,937

81,297

52,645

CREDITORS

Amounts falling due within one year

6

(53,109

)

(18,139

)

NET CURRENT ASSETS

28,188

34,506

TOTAL ASSETS LESS CURRENT LIABILITIES

99,069

78,428

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

99,068

78,427

SHAREHOLDERS' FUNDS

99,069

78,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:

K E O'Connor - Director

1.	STATUTORY INFORMATION

KS Quantity Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

-

62,564

62,564

Additions

20,833

51,585

72,418

Disposals

-

(50,084

)

(50,084

)

At 31 March 2025

20,833

64,065

84,898

DEPRECIATION

At 1 April 2024

-

18,642

18,642

Charge for year

1,042

7,689

8,731

Eliminated on disposal

-

(13,356

)

(13,356

)

At 31 March 2025

1,042

12,975

14,017

NET BOOK VALUE

At 31 March 2025

19,791

51,090

70,881

At 31 March 2024

-

43,922

43,922

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

1,665

1,708

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

334

-

Taxation and social security

50,795

12,506

Other creditors

1,980

5,633

53,109

18,139

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £46,000 (2024 - £45,000) were paid to the director .