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KTC ELECTRICAL SERVICES LTD

Registered Number
13521216
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

KTC ELECTRICAL SERVICES LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | CARR, Keith Thomas
| CARR, Thomas James

Registered Address | 5 Wadebridge Road
| Liverpool
| L10 4UZ

Registered Number | 13521216 (England and Wales)

KTC ELECTRICAL SERVICES LTD
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,434 |  |  |  | 2,072
|  |  |  | 1,434 |  |  |  | 2,072
Current assets |  |  |  |  |  |  |  |
Debtors |  | 112,555 |  |  |  | 27,176 |  |
Cash at bank and on hand |  | 1,240 |  |  |  | 8,767 |  |
|  | 113,795 |  |  |  | 35,943 |  |
Creditors amounts falling due within one year |  | (115,005) |  |  |  | (37,959) |  |
Net current assets (liabilities) |  |  |  | (1,210) |  |  |  | (2,016)
Total assets less current liabilities |  |  |  | 224 |  |  |  | 56
Net assets |  |  |  | 224 |  |  |  | 56
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 124 |  |  |  | (44)
Shareholders' funds |  |  |  | 224 |  |  |  | 56

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2025, and are signed on its behalf by:
CARR, Keith Thomas Director
CARR, Thomas James Director Registered Company No. 13521216

KTC ELECTRICAL SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 August 24 | 2,550
| At 31 July 25 | 2,550
| Depreciation and impairment
| At 01 August 24 | 478
| Charge for year | 638
| At 31 July 25 | 1,116
| Net book value
| At 31 July 25 | 1,434
| At 31 July 24 | 2,072

4. | Related party transactions
--- | ---
| As at the year end, the company owed the Director(s) £45,571 (2024 - £27,769). This loan is interest free and repayable on demand.