Kbs Carpentry Ltd

Registered number: 13117855

	2025	2024
	£	£
Fixed assets	72,869	48,630

Current assets	301,065	112,156
Creditors: Amounts Falling Due Within One Year	(234,706 )	(45,250 )

NET CURRENT ASSETS	66,359	66,906

TOTAL ASSETS LESS CURRENT LIABILITIES	139,228	115,536

Accruals and deferred income	(2,500 )	(2,500 )

NET ASSETS	136,728	113,036

CAPITAL AND RESERVES	136,728	113,036

Notes

1. General Information

Kbs Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13117855 . The registered office is 19 Stirlin Business Park, Lincoln, Lincolnshire, LN6 3AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kyle Swanston

Director

30/10/2025