03463638falsegneral building and construction.2023-12-012025-03-31http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012025-03-31http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-12-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 03463638

K W SERVICES LIMITED

ACCOUNTS

FOR THE 487 DAY PERIOD ENDED 31 MARCH 2025

Prepared By:

Westbournes Limited

Accountants

The Offices

Grange Cottage

Nantyderry

Monmouthshire

NP7 9DF

K W SERVICES LIMITED

Registered Number: 03463638
BALANCE SHEET AT 31 March 2025
						2025				2024
						£				£
Fixed assets						23,199				27,241
Current assets				173,270				99,632
Creditors: amounts falling due within one year				(225,871)				(134,917)
Net Current Liabilities						(52,601)				(35,285)
Total assets less current liabilities						(29,402)				(8,044)
Accruals and deferred income						1,800				1,800
Net Liabilities						(31,202)				(9,844)
Capital and reserves						(31,202)				(9,844)
Directors' benefits: advances, credits and guarantees
During the year the company adanced the sum of £21,860 to Mr K Weekes, which is outstanding at 30 November 2022 and is proposed to be repaid on 30 April 2023.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03463638. Registered office Whitelodge, 35 Shepham Avenue, Saltdean, East Sussex, BN2 8LS, England
For the year ending 31 March 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 30 December 2025 and signed on their behalf by
.............................
K Weekes
Director