LK Electrical And Fire Services Limited

Registered number: 08988248

	2024	2023
	£	£
Fixed assets	18,887	11,004

Current assets	66,956	109,824
Creditors: Amounts Falling Due Within One Year	(118,458 )	(59,926 )

NET CURRENT ASSETS (LIABILITIES)	(51,502 )	49,898

TOTAL ASSETS LESS CURRENT LIABILITIES	(32,615 )	60,902

Creditors: Amounts Falling Due After More Than One Year	(11,296 )	(12,336 )
Accruals and deferred income	-	(42,473 )

NET (LIABILITIES)/ASSETS	(43,911 )	6,093

CAPITAL AND RESERVES	(43,911 )	6,093

Notes

1. General Information

LK Electrical And Fire Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08988248 . The registered office is Green Gables Northfield, Kilburn, Belper, Derbyshire, DE56 0LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mrs Kelly-Ann Kemp	(48 )	2,135	-	-	2,087

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Kelly-Ann Kemp

Director

18 September 2025