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Company Registration No. 13620663 (England and Wales)
KVN Electrical & Property Services Ltd Unaudited accounts for the year ended 30 September 2025
KVN Electrical & Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KVN Electrical & Property Services Ltd Company Information for the year ended 30 September 2025
Director
Humraj Singh Sokhi
Company Number
13620663 (England and Wales)
Registered Office
25 Lynwood Avenue Egham TW20 9RE England
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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KVN Electrical & Property Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
130
150
Cash at bank and in hand
24
139
154
289
Creditors: amounts falling due within one year
(3,482)
(541)
Net current liabilities
(3,328)
(252)
Total assets less current liabilities
(3,328)
(252)
Creditors: amounts falling due after more than one year
(2,210)
(4,570)
Net liabilities
(5,538)
(4,822)
Capital and reserves
Profit and loss account
(5,538)
(4,822)
Shareholders' funds
(5,538)
(4,822)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 14 October 2025 and were signed on its behalf by
Humraj Singh Sokhi Director Company Registration No. 13620663
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KVN Electrical & Property Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
KVN Electrical & Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13620663. The registered office is 25 Lynwood Avenue, Egham, TW20 9RE, England.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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