xbrl

10. SHARE PREMIUM ACCOUNT

Share premium account

5882981falsefarm machinery manufacture and repairs2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:SharePremium2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director22024-02-012025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-01-31http://www.companieshouse.gov.uk/pt:SharePremium2025-01-31http://www.companieshouse.gov.uk/cd:Director32024-02-012025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/cd:Director42024-02-012025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-02-012025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 5882981






S&K Sprayer Services Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
Greenhalgh Johnson Limited
Elland House
22 High Street Burgh le Marsh
Skegness
Lincs
PE24 5JT


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Simon William Kitchen
Kirsty M Meik
Robert George Read
Sarah Jane Read



SECRETARY
Kirsty M Meik


REGISTERED OFFICE
Unit 5
Beechings Way
Alford
Lincolnshire
LN13 9JE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5882981



BANKERS
Barclays Plc



SOLICITORS
Tinn Criddle & Co



ACCOUNTANTS
Greenhalgh Johnson Limited
Elland House
22 High Street Burgh le Marsh
Skegness
Lincs
PE24 5JT


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		5


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		441,746		426,743

CURRENT ASSETS
Stock		644,814		692,112
Debtors	5	343,885		130,598
Cash at bank and in hand		57,886		239,092
		1,046,585		1,061,802
CREDITORS: Amounts falling due within one year	6	344,772		511,527
NET CURRENT ASSETS			701,813		550,275
TOTAL ASSETS LESS CURRENT LIABILITIES			1,143,559		977,018


CREDITORS: Amounts falling due after more than one year	7		40,795		62,665


PROVISIONS FOR LIABILITIES AND CHARGES	8		46,495		46,495

NET ASSETS			1,056,269		867,858

CAPITAL AND RESERVES

Called up share capital	9		520		520
Share premium account	10		287,630		287,630
Profit and loss account			768,119		579,708
SHAREHOLDERS' FUNDS			1,056,269		867,858


BALANCE SHEET AT 31/01/2025

For the year ending 31/01/2025 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/10/2025 and signed on their behalf by



.............................
Simon William Kitchen
Director



.............................
Robert George Read
Director




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line02%
Plant And Machinery		reducing balance25%
Commercial Vehicles		reducing balance25%
Fixtures And Fittings		reducing balance25%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and	Commercial	Fixtures
	Buildings	Machinery	Vehicles	and Fittings	Total
	£	£	£	£	£
Cost
At 01/02/2024	292,099	359,456	56,095	162,939	870,589
Additions	47,933	5,308	8,878	19,695	81,814
At 31/01/2025	340,032	364,764	64,973	182,634	952,403
Depreciation
At 01/02/2024	51,334	248,061	21,505	122,946	443,846
For the year	9,250	29,184	10,868	17,509	66,811
At 31/01/2025	60,584	277,245	32,373	140,455	510,657
Net Book Amounts
At 31/01/2025	279,448	87,519	32,600	42,179	441,746
At 31/01/2024	240,765	111,395	34,590	39,993	426,743




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	644,814	692,112
	644,814	692,112




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	283,079	115,602
Trade debtors credit balances	-	5,355
UK corporation tax	9,999	-
Prepayments	11,018	9,641
Directors current account - SW Kitchen	39,789	-
	343,885	130,598




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	48,739
VAT	63,920	34,199
PAYE control	10,799	11,641
Salaries and wages control	35,985	30,946
Nest control	1,791	1,586
Directors current account - SW Kitchen	-	26,252
Bank loans and overdrafts	3,581	9,798
Mortgage	21,669	20,365
Payments received on account	17,093	165,355
Trade creditors	174,413	146,162
Purchase ledger adjustments	11,536	11,536
Accruals	3,985	4,948
	344,772	511,527




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) factory purchase >1 yr	34,961	47,092
Covid loan	5,834	15,573
	40,795	62,665




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	46,495	46,495
	46,495	46,495




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	17	17




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
400 Ordinary shares of £1 each	400	400
20 A Ordinary shares of £1 each	20	20
100 B Ordinary shares of £1 each	100	100
	520	520




11. CONTROLLING PARTY
The directors are considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of the operational and financial policies of the company.