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Company Registration No. 10842919 (England and Wales)
K-C ENGINEERS UK LIMITED Unaudited accounts for the year ended 30 June 2025
K-C ENGINEERS UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K-C ENGINEERS UK LIMITED Company Information for the year ended 30 June 2025
Director
Kevin Carnegie
Company Number
10842919 (England and Wales)
Registered Office
17 TYNEMOUTH ROAD LONDON N15 4AT UNITED KINGDOM
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K-C ENGINEERS UK LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,489
16,653
Current assets
Debtors
5
71,775
37,021
Cash at bank and in hand
60,293
11,222
132,068
48,243
Creditors: amounts falling due within one year
6
(52,435)
(35,530)
Net current assets
79,633
12,713
Total assets less current liabilities
91,122
29,366
Creditors: amounts falling due after more than one year
7
(18,222)
(26,928)
Net assets
72,900
2,438
Capital and reserves
Called up share capital
1
1
Profit and loss account
72,899
2,437
Shareholders' funds
72,900
2,438
For the year ending 30 June 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 1 April 2026 and were signed on its behalf by
Kevin Carnegie Director Company Registration No. 10842919
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K-C ENGINEERS UK LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
K-C ENGINEERS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10842919. The registered office is 17 TYNEMOUTH ROAD, LONDON, N15 4AT, UNITED KINGDOM.
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
5 years
Motor vehicles
3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
19,295
25,818
45,113
At 30 June 2025
19,295
25,818
45,113
Depreciation
At 1 July 2024
19,296
9,164
28,460
Charge for the year
-
5,164
5,164
At 30 June 2025
19,296
14,328
33,624
Net book value
At 30 June 2025
(1)
11,490
11,489
At 30 June 2024
(1)
16,654
16,653
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
71,775
37,021
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K-C ENGINEERS UK LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(187)
(4,283)
Trade creditors
357
2,346
Taxes and social security
32,473
13,347
Loans from directors
16,592
21,720
Accruals
3,200
2,400
52,435
35,530
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,222
26,928
8
Transactions with related parties
Creditors balance include amount of £5,299 (2020: £20,306) owed to the director from the company.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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