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Company Registration No. 04901495 (England and Wales)
K A Services Surrey Limited Unaudited accounts for the year ended 31 March 2025
K A Services Surrey Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K A Services Surrey Limited Company Information for the year ended 31 March 2025
Director
Kevin Andrews
Company Number
04901495 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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K A Services Surrey Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,374
15,374
Current assets
Cash at bank and in hand
7,816
6,711
Creditors: amounts falling due within one year
5
(143,445)
(130,555)
Net current liabilities
(135,629)
(123,844)
Net liabilities
(120,255)
(108,470)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(120,355)
(108,570)
Shareholders' funds
(120,255)
(108,470)
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 director acknowledges his 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 and authorised for issue on 23 September 2025 and were signed on its behalf by
Kevin Andrews Director Company Registration No. 04901495
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K A Services Surrey Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
K A Services Surrey Limited is a private company, limited by shares, registered in England and Wales, registration number 04901495. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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
25% on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
15,374
3,094
18,468
At 31 March 2025
15,374
3,094
18,468
Depreciation
At 1 April 2024
-
3,094
3,094
At 31 March 2025
-
3,094
3,094
Net book value
At 31 March 2025
15,374
-
15,374
At 31 March 2024
15,374
-
15,374
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
142,125
129,555
Accruals
1,320
1,000
143,445
130,555
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K A Services Surrey Limited Notes to the Accounts for the year ended 31 March 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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