Company Registration No. 11389787 (England and Wales)
K.C. CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2025
K.C. CONSTRUCTION LTD
Unaudited accounts
Contents
K.C. CONSTRUCTION LTD
Company Information
for the year ended 31 March 2025
Secretary
Daniel Kowalczuk
Company Number
11389787 (England and Wales)
Registered Office
UNIT 14
63 JEDDO ROAD
LONDON
W12 9ED
ENGLAND
Accountants
AM Accountax Ltd
174 Castle Road
Northolt
London
UB5 4SG
K.C. CONSTRUCTION LTD
Statement of financial position
as at 31 March 2025
Tangible assets
52,720
12,046
Cash at bank and in hand
1,653,048
816,841
Creditors: amounts falling due within one year
(627,542)
(423,328)
Net current assets
1,631,608
809,076
Net assets
1,684,328
821,122
Called up share capital
100
100
Profit and loss account
1,684,228
821,022
Shareholders' funds
1,684,328
821,122
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2025 and were signed on its behalf by
Daniel Kowalczuk
Director
Company Registration No. 11389787
K.C. CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2025
K.C. CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11389787. The registered office is UNIT 14, 63 JEDDO ROAD, LONDON, W12 9ED, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Total
Charge for the year
16,097
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).