Company Registration No. 14752823 (England and Wales)
Kap Electrical South Ltd
Unaudited accounts
for the year ended 31 March 2025
Kap Electrical South Ltd
Unaudited accounts
Contents
Kap Electrical South Ltd
Company Information
for the year ended 31 March 2025
Directors
Kelly Frances-Pates Howard
Kieron George-Playle Howard
Company Number
14752823 (England and Wales)
Registered Office
45 Crossbush Road
Bognor Regis
PO22 7LT
England
Accountants
Neat Accounting Ltd
The Track
Station Rd
Bognor Regis
West Sussex
PO21 1QF
Kap Electrical South Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
13,703
10,499
Cash at bank and in hand
10,871
6,693
Creditors: amounts falling due within one year
(17,010)
(19,483)
Net current assets
13,472
34,832
Total assets less current liabilities
27,175
45,331
Creditors: amounts falling due after more than one year
(7,682)
(10,150)
Called up share capital
2
2
Profit and loss account
19,491
35,179
Shareholders' funds
19,493
35,181
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 31 March 2025 and were signed on its behalf by
Kieron George-Playle Howard
Director
Company Registration No. 14752823
Kap Electrical South Ltd
Notes to the Accounts
for the year ended 31 March 2025
Kap Electrical South Ltd is a private company, limited by shares, registered in England and Wales, registration number 14752823. The registered office is 45 Crossbush Road, Bognor Regis, PO22 7LT, 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.
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.
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
20% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
13,999
-
13,999
Additions
1,467
2,500
3,357
7,324
At 31 March 2025
1,467
16,499
3,357
21,323
At 1 April 2024
-
3,500
-
3,500
Charge for the year
293
3,604
223
4,120
At 31 March 2025
293
7,104
223
7,620
At 31 March 2025
1,174
9,395
3,134
13,703
At 31 March 2024
-
10,499
-
10,499
Kap Electrical South Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
14,110
47,622
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,570
2,700
Taxes and social security
5,290
8,283
Loans from directors
-
(507)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,682
10,150
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).