KCH Q.S. Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10660747

KCH Q.S. SERVICES LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

KCH Q.S. SERVICES LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£
Fixed assets		28	37
		-----	-----

Current assets		44,787	50,336

Creditors: amounts falling due within one year	21,597	15,977
	---------	---------
Net current assets	23,190	34,359
	---------	---------
Total assets less current liabilities	23,218	34,396

Accruals and deferred income	1,528	2,068
	---------	---------
	21,690	32,328
	---------	---------

Capital and reserves	21,690	32,328
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
K C Hanson	47,803	( 7,192)	40,611
	---------	--------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
K C Hanson	40,087	7,716	47,803
	---------	--------	---------

The advance is repayable on demand and interest is being charged.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 31 July 2025 , and are signed on behalf of the board by:

K C Hanson
Director

Company registration number: 10660747

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 89 Richmond Road, Lincoln, LN1 1LH.