K1 Installs Ltd 13204649 false 2024-02-29 2025-02-27 2025-02-27 The principal activity of the company is construction and installation Digita Accounts Production Advanced 6.30.9574.0 true 13204649 2024-02-29 2025-02-27 13204649 2025-02-27 13204649 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-27 13204649 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-27 13204649 bus:Micro-entities 2024-02-29 2025-02-27 13204649 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-27 13204649 bus:FilletedAccounts 2024-02-29 2025-02-27 13204649 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-27 13204649 bus:RegisteredOffice 2024-02-29 2025-02-27 13204649 bus:Director2 2024-02-29 2025-02-27 13204649 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-27 13204649 countries:England 2024-02-29 2025-02-27 13204649 2023-03-01 2024-02-28 13204649 2024-02-28 13204649 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13204649 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 13204649

K1 Installs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 27 February 2025

 

K1 Installs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K1 Installs Ltd

Company Information

Director

Mr Jamie Patrick Humphries

Registered office

Radiant House
Hainault Business Park
Ilford
Essex
IG6 3UT

Accountants

The Stuart Maurice Partnership
Teknov8 House
24-26 Fowler Road
Ilford
Essex
IG6 3UT

 

K1 Installs Ltd

(Registration number: 13204649)
Balance Sheet as at 27 February 2025

2025
£

2024
£

Fixed assets

50,000

50,000

Current assets

5,588

2,894

Creditors: Amounts falling due within one year

(15,424)

(16,014)

Net current liabilities

(9,836)

(13,120)

Total assets less current liabilities

40,164

36,880

Creditors: Amounts falling due after more than one year

(1,531)

-

Accruals and deferred income

(300)

(1,350)

 

38,333

35,530

Capital and reserves

38,333

35,530

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Radiant House
Hainault Business Park
Ilford
Essex
IG6 3UT
England

These financial statements were authorised for issue by the director on 3 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

K1 Installs Ltd

(Registration number: 13204649)
Balance Sheet as at 27 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 November 2025
 

.........................................
Mr Jamie Patrick Humphries
Director