Kap Engineering & Fabrication Limited

Registered number: 07315410

	2025	2024
	£	£
Fixed assets	67,709	66,424

Current assets	163,567	171,840
Prepayments and accrued income	2,167	2,167
Creditors: Amounts Falling Due Within One Year	(106,619 )	(114,030 )

NET CURRENT ASSETS	59,115	59,977

TOTAL ASSETS LESS CURRENT LIABILITIES	126,824	126,401

Creditors: Amounts Falling Due After More Than One Year	(21,036 )	(22,616 )
Accruals and deferred income	(596 )	(500 )

NET ASSETS	105,192	103,285

CAPITAL AND RESERVES	105,192	103,285

Notes

1. General Information

Kap Engineering & Fabrication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07315410 . The registered office is Unit 28-29 Mountbatten Road, Tiverton, Devon, EX16 6SW.

2. Average Number of Employees

The average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Smith

Director

15 January 2026