05368972falseEngineering Works2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05368972

KBS Metalworks Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Alan Minshall Accountants Ltd

18 Whitemoor Road

Brockenhurst

Hampshire

SO42 7QG

KBS Metalworks Ltd

Registered Number: 05368972
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						62,352				80,311
Current assets				97,097				139,986
Creditors: amounts falling due within one year				(128,768)				(145,843)
Net Current Liabilities						(31,671)				(5,857)
Total assets less current liabilities						30,681				74,454
Creditors: amounts falling due after more than one year						1,883				23,110
Accruals and deferred income						5,112				2,500
Net Assets						23,686				48,844
Capital and reserves						23,686				48,844
Directors' benefits: advances, credits and guarantees
Mr K Bundy - Balance at start of year: £9,606 Amounts repaid during the year: (£9,606)
Amounts advanced during the year: £9,999
Balance outstanding at end of the year: £9,999
Average Number of Employees
During the year the average number of employees was 9.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05368972. Registered office 13 Gurney Road, Shirley, Southampton, Hampshire, SO15 5GF, England

KBS Metalworks Ltd

Registered Number: 05368972

For the year ending 31/03/2025 the company was entitled to exemption 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 micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 16/12/2025 and signed on their behalf by

.............................

Keith Bundy

Director