1 December 2024 false No description of principal activity Taxfiler 2024.6 15291186 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15291186 2024-11-30 15291186 2024-12-01 2025-11-30 15291186 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15291186 business:FilletedAccounts 2024-12-01 2025-11-30 15291186 2025-11-30 15291186 business:Director1 2024-12-01 2025-11-30 15291186 business:Director2 2024-12-01 2025-11-30 15291186 business:RegisteredOffice 2024-12-01 2025-11-30 15291186 2024-11-30 15291186 core:WithinOneYear 2025-11-30 15291186 core:WithinOneYear 2024-11-30 15291186 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 15291186 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15291186 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 15291186 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15291186 core:PreviouslyStatedAmount 2025-11-30 15291186 core:PreviouslyStatedAmount 2024-11-30 15291186 business:SmallEntities 2024-12-01 2025-11-30 15291186 countries:EnglandWales 2024-12-01 2025-11-30 15291186 core:MotorVehicles 2024-12-01 2025-11-30 15291186 core:MotorVehicles 2024-11-30 15291186 core:MotorVehicles 2025-11-30 15291186 business:OrdinaryShareClass1 2024-12-01 2025-11-30 15291186 business:OrdinaryShareClass1 2023-11-17 2024-11-30 15291186 2023-11-17 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15291186 (England and Wales)
Ki Repair Services Ltd Unaudited accounts for the year ended 30 November 2025
Ki Repair Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ki Repair Services Ltd Company Information for the year ended 30 November 2025
Directors
Iain David Bairstow Balazs Peter Kis
Company Number
15291186 (England and Wales)
Registered Office
205 Regent Street London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Ki Repair Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,505
2,243
Current assets
Debtors
5
25,360
20,860
Cash at bank and in hand
47,750
52,726
73,110
73,586
Creditors: amounts falling due within one year
6
(22,191)
(20,616)
Net current assets
50,919
52,970
Net assets
52,424
55,213
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
52,324
55,113
Shareholders' funds
52,424
55,213
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by
Iain David Bairstow Director Company Registration No. 15291186
- 4 -
Ki Repair Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ki Repair Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15291186. The registered office is 205 Regent Street, London, W1B 4HB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
Straight line method - 25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
2,950
At 30 November 2025
2,950
Depreciation
At 1 December 2024
707
Charge for the year
738
At 30 November 2025
1,445
Net book value
At 30 November 2025
1,505
At 30 November 2024
2,243
- 5 -
Ki Repair Services Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,060
20,560
Other debtors
300
300
25,360
20,860
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,511
5,370
Trade creditors
303
1,482
Taxes and social security
15,861
13,764
Other creditors
1,516
-
22,191
20,616
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
The director Iain Baristow owes the company £150 (2024: £150) as at the end of the year. The director Balazs Kis owes the company £150 (2024: £150) as at the end of the year.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -