Company Registration No. 10629111 (England and Wales)
Ksc Se Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Ksc Se Construction Ltd
Unaudited accounts
Contents
Ksc Se Construction Ltd
Company Information
for the year ended 31 March 2025
Company Number
10629111 (England and Wales)
Registered Office
81a Sutton Court Drive
Rochford
Essex
SS4 1JG
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Ksc Se Construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
133,256
107,331
Cash at bank and in hand
11,984
28,993
Creditors: amounts falling due within one year
(90,662)
(139,838)
Net current (liabilities)/assets
(14,230)
335
Total assets less current liabilities
119,026
107,666
Provisions for liabilities
Deferred tax
(33,314)
(26,833)
Called up share capital
2
2
Profit and loss account
85,710
80,831
Shareholders' funds
85,712
80,833
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 30 June 2025 and were signed on its behalf by
Mr M Clarke
Director
Company Registration No. 10629111
Ksc Se Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Ksc Se Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10629111. The registered office is 81a Sutton Court Drive, Rochford, Essex, SS4 1JG, 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.
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.
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.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Over 4 years
Motor vehicles
Over 4 years
Fixtures & fittings
Over 4 years
Computer equipment
Over 4 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Ksc Se Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
28,289
107,283
423
104
136,099
Additions
-
60,392
8,747
-
69,139
At 31 March 2025
28,289
167,675
9,170
104
205,238
At 1 April 2024
6,455
22,137
141
35
28,768
Charge for the year
7,072
33,868
2,239
35
43,214
At 31 March 2025
13,527
56,005
2,380
70
71,982
At 31 March 2025
14,762
111,670
6,790
34
133,256
At 31 March 2024
21,834
85,146
282
69
107,331
Amounts falling due within one year
Trade debtors
47,603
25,817
Accrued income and prepayments
9,460
36,228
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
32,412
25,776
Taxes and social security
4,575
42,323
Loans from directors
50,909
68,973
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).