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Company Registration No. 13832378 (England and Wales)
Kit Form Services Ltd Unaudited accounts for the year ended 30 April 2025
Kit Form Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kit Form Services Ltd Company Information for the year ended 30 April 2025
Directors
T L Donaghey L T Downs
Company Number
13832378 (England and Wales)
Registered Office
4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
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Kit Form Services Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
14,308
21,462
Tangible assets
5
8,837
7,708
23,145
29,170
Current assets
Inventories
5,400
9,000
Debtors
6
901
-
Cash at bank and in hand
10,545
3,962
16,846
12,962
Creditors: amounts falling due within one year
7
(49,769)
(46,572)
Net current liabilities
(32,923)
(33,610)
Net liabilities
(9,778)
(4,440)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(9,780)
(4,442)
Shareholders' funds
(9,778)
(4,440)
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 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 10 September 2025 and were signed on its behalf by
L T Downs Director Company Registration No. 13832378
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Kit Form Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Kit Form Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13832378. The registered office is 4 Nightingale Crescent, West Horsley, Leatherhead, Surrey, KT24 6PD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Purchased goodwill is amortised over 5 years.
Inventories
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.
Turnover
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.
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Kit Form Services Ltd Notes to the Accounts for the year ended 30 April 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
35,770
At 30 April 2025
35,770
Amortisation
At 1 May 2024
14,308
Charge for the year
7,154
At 30 April 2025
21,462
Net book value
At 30 April 2025
14,308
At 30 April 2024
21,462
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
9,634
Additions
2,365
At 30 April 2025
11,999
Depreciation
At 1 May 2024
1,926
Charge for the year
1,236
At 30 April 2025
3,162
Net book value
At 30 April 2025
8,837
At 30 April 2024
7,708
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
901
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,597
-
Loans from directors
46,497
45,897
Accruals
675
675
49,769
46,572
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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