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Company Registration No. 11341781 (England and Wales)
K S DOUBLE GLAZING (MIDLANDS) LTD Unaudited accounts for the year ended 31 May 2025
K S DOUBLE GLAZING (MIDLANDS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K S DOUBLE GLAZING (MIDLANDS) LTD Company Information for the year ended 31 May 2025
Director
K Smith
Company Number
11341781 (England and Wales)
Registered Office
333 Dyas Road Great Barr Birmingham B44 8TA
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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K S DOUBLE GLAZING (MIDLANDS) LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,365
9,760
Current assets
Debtors
5
12,202
27,646
Cash at bank and in hand
37,979
4,760
50,181
32,406
Creditors: amounts falling due within one year
6
(29,237)
(53,891)
Net current assets/(liabilities)
20,944
(21,485)
Total assets less current liabilities
31,309
(11,725)
Creditors: amounts falling due after more than one year
7
(10,240)
(6,514)
Net assets/(liabilities)
21,069
(18,239)
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,068
(18,240)
Shareholders' funds
21,069
(18,239)
For the year ending 31 May 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 17 September 2025 and were signed on its behalf by
K Smith Director Company Registration No. 11341781
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K S DOUBLE GLAZING (MIDLANDS) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
K S DOUBLE GLAZING (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 11341781. The registered office is 333 Dyas Road, Great Barr, Birmingham, B44 8TA.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
18,647
Additions
4,000
At 31 May 2025
22,647
Depreciation
At 1 June 2024
8,887
Charge for the year
3,395
At 31 May 2025
12,282
Net book value
At 31 May 2025
10,365
At 31 May 2024
9,760
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,202
12,355
Other debtors
-
15,291
12,202
27,646
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K S DOUBLE GLAZING (MIDLANDS) LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
15,301
42,962
Taxes and social security
1,395
-
Other creditors
12,541
10,929
29,237
53,891
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,584
Loans from directors
10,240
3,930
10,240
6,514
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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