REGISTERED NUMBER: 06885395 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

KO ELECTRICAL CONTRACTORS AND PROJECT

MANAGEMENT SERVICES LTD

KO ELECTRICAL CONTRACTORS AND PROJECT

MAGEMENT SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

289

1,536

CURRENT ASSETS

38,564

40,382

CREDITORS

Amounts falling due within one year

(18,099

)

(16,180

)

NET CURRENT ASSETS

20,465

24,202

TOTAL ASSETS LESS CURRENT LIABILITIES

20,754

25,738

CREDITORS

Amounts falling due after more than one year

(17,671

)

(24,052

)

NET ASSETS

3,083

1,686

CAPITAL AND RESERVES

3,083

1,686

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KO Electrical Contractors and Project Management Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06885395

Registered office:

Railview Lofts

19c Commercial Road

Eastbourne

East Sussex

BN21 3XE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

N Woodhouse

Balance outstanding at start of year

22,817

28,382

Amounts advanced

4,349

78,155

Amounts repaid

-

(83,720

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

27,166

22,817

Interest of £572 has been charged on the loan at 2.25%. The loan has no fixed repayment period.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2025 and were signed on its behalf by:

N Woodhouse - Director