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
KVS Cleaners Ltd
Company Information
for the year ended 30 April 2025
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
KVS Cleaners Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
1,674
1,625
Creditors: amounts falling due within one year
(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
(684)
(312)
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
KVS Cleaners Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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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.
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 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.
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.
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
67
206
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
684
312
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Average number of employees
During the year the average number of employees was 1 (2024: 1).