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Company Registration No. 10331194 (England and Wales)
Kings Electrical & Maintenance Ltd Unaudited accounts for the year ended 31 March 2025
Kings Electrical & Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kings Electrical & Maintenance Ltd Company Information for the year ended 31 March 2025
Director
George Lewis King
Company Number
10331194 (England and Wales)
Registered Office
166 PLUMSTEAD ROAD EAST NORWICH NR7 9NQ ENGLAND
Accountants
Accountancy Plus & Payroll People Ltd 9 Langley Street Langley Norwich Norfolk NR14 6DE
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Kings Electrical & Maintenance Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,852 
3,559 
Current assets
Debtors
5
49,461 
87,238 
Cash at bank and in hand
2,861 
3,639 
52,322 
90,877 
Creditors: amounts falling due within one year
6
(13,343)
(29,435)
Net current assets
38,979 
61,442 
Net assets
41,831 
65,001 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
41,829 
64,999 
Shareholders' funds
41,831 
65,001 
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.
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 16 December 2025 and were signed on its behalf by
George Lewis King Director Company Registration No. 10331194
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Kings Electrical & Maintenance Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kings Electrical & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10331194. The registered office is 166 PLUMSTEAD ROAD EAST, NORWICH, NR7 9NQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,500 
6,000 
589 
8,089 
Additions
- 
- 
416 
416 
At 31 March 2025
1,500 
6,000 
1,005 
8,505 
Depreciation
At 1 April 2024
867 
3,469 
194 
4,530 
Charge for the year
158 
633 
332 
1,123 
At 31 March 2025
1,025 
4,102 
526 
5,653 
Net book value
At 31 March 2025
475 
1,898 
479 
2,852 
At 31 March 2024
633 
2,531 
395 
3,559 
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Kings Electrical & Maintenance Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
189 
Trade debtors
31,418 
15,227 
Accrued income and prepayments
1,180 
1,000 
Other debtors
16,863 
70,822 
49,461 
87,238 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
120 
- 
Trade creditors
7,351 
17,721 
Taxes and social security
5,872 
8,453 
Other creditors
- 
3,261 
13,343 
29,435 
7
Average number of employees
During the year the average number of employees was 1 (2024: 4).
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