Company Registration No. 14719378 (England and Wales)
K&T Building Services Ltd
Unaudited accounts
for the year ended 31 March 2025
K&T Building Services Ltd
Unaudited accounts
Contents
K&T Building Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Tomasz Marcineczek
Katarzyna Marcineczek
Secretary
Katarzyna Marcineczek
Company Number
14719378 (England and Wales)
Registered Office
81 Buck Lane
London
NW9 0AH
United Kingdom
Accountants
AM Accountax Ltd
174 Castle Road
Northolt
London
UB5 4SG
K&T Building Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
20,422
845
Cash at bank and in hand
19,270
47,737
Creditors: amounts falling due within one year
(57,176)
(69,542)
Net current assets
10,087
9,069
Total assets less current liabilities
30,509
9,914
Creditors: amounts falling due after more than one year
(10,500)
-
Called up share capital
2
2
Profit and loss account
20,007
9,912
Shareholders' funds
20,009
9,914
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
Tomasz Marcineczek
Director
Company Registration No. 14719378
K&T Building Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
K&T Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14719378. The registered office is 81 Buck Lane, London, NW9 0AH, United Kingdom.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).