KW-Controls Limited 10339590 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is building controls maintenance Digita Accounts Production Advanced 6.30.9574.0 true 10339590 2024-09-01 2025-08-31 10339590 2025-08-31 10339590 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10339590 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 10339590 bus:Micro-entities 2024-09-01 2025-08-31 10339590 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10339590 bus:FilletedAccounts 2024-09-01 2025-08-31 10339590 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10339590 bus:RegisteredOffice 2024-09-01 2025-08-31 10339590 bus:Director1 2024-09-01 2025-08-31 10339590 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10339590 bus:Agent1 2024-09-01 2025-08-31 10339590 countries:England 2024-09-01 2025-08-31 10339590 2023-09-01 2024-08-31 10339590 2024-08-31 10339590 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10339590 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10339590

KW-Controls Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

KW-Controls Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

KW-Controls Limited

Company Information

Director | Mr K R Webb

Registered office | 22 High View Bilston West Midlands WV14 9RQ

Accountants | Munslows Accountants Ltd Chartered Certified Accountants32 High Street Wall Heath Kingswinford West Midlands DY6 0HB

KW-Controls Limited

(Registration number: 10339590)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 28,582 | 35,728
Current assets | 49,491 | 86,745
Creditors: Amounts falling due within one year | (37,106) | (33,600)
Net current assets | 12,385 | 53,145
Total assets less current liabilities | 40,967 | 88,873
Creditors: Amounts falling due after more than one year | - | (29,728)
Accruals and deferred income | (8,965) | (925)
| 32,002 | 58,220
Capital and reserves | 32,002 | 58,220

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 High View
Bilston
West Midlands
WV14 9RQ

These financial statements were authorised for issue by the director on 7 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

KW-Controls Limited

(Registration number: 10339590)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 7 October 2025

......................................... Mr K R Webb Director