| KAP Services (Norwich) Limited |
| Registered number: |
09114857 |
| Balance Sheet |
| as at 31 July 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
5,189 |
|
|
5,456 |
|
| Current assets |
| Cash at bank and in hand |
|
|
101,162 |
|
|
99,017 |
|
| Creditors: amounts falling due within one year |
4 |
|
(19,737) |
|
|
(16,409) |
|
| Net current assets |
|
|
|
81,425 |
|
|
82,608 |
|
| Net assets |
|
|
|
86,614 |
|
|
88,064 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
86,514 |
|
|
87,964 |
|
| Shareholders' funds |
|
|
|
86,614 |
|
|
88,064 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mrs C A Knell |
| Director |
| Approved by the board on 20.10.25 |
|
| KAP Services (Norwich) Limited |
| Notes to the Accounts |
| for the year ended 31 July 2025 |
|
|
| 1 |
Accounting policies |
|
|
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). |
|
|
Turnover |
|
Turnover represents the value of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures, fittings, tools and equipment |
15% reducing balance |
|
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Fixtures fittings and equipment |
| £ |
|
Cost |
|
At 1 August 2024 |
11,030 |
|
Additions |
648 |
|
At 31 July 2025 |
11,678 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2024 |
5,574 |
|
Charge for the year |
915 |
|
At 31 July 2025 |
6,489 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2025 |
5,189 |
|
At 31 July 2024 |
5,456 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Taxation and social security costs |
18,964 |
|
15,700 |
|
Other creditors |
773 |
|
709 |
|
|
|
|
|
|
19,737 |
|
16,409 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
KAP Services (Norwich) Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
8 Roundhead Court |
|
Norwich |
|
Norfolk |
|
NR7 0TD |