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Company Registration No. 15845775 (England and Wales)
K&V Carpentry And Shopfitting Ltd Unaudited accounts for the period from 18 July 2024 to 31 July 2025
K&V Carpentry And Shopfitting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K&V Carpentry And Shopfitting Ltd Company Information for the period from 18 July 2024 to 31 July 2025
Director
Vladislav Ignatov
Secretary
Vladislav Ignatov
Company Number
15845775 (England and Wales)
Registered Office
35 Crampton Road Swindon SN3 3FZ England
Accountants
Martin's bookkeeping and accountancy 12 Morland Close Hampton TW12 3YX
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K&V Carpentry And Shopfitting Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,747
Current assets
Debtors
5
13,637
Cash at bank and in hand
872
14,509
Creditors: amounts falling due within one year
6
(16,854)
Net current liabilities
(2,345)
Net assets
11,402
Capital and reserves
Called up share capital
100
Profit and loss account
11,302
Shareholders' funds
11,402
For the period 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 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 11 April 2026 and were signed on its behalf by
Vladislav Ignatov Director Company Registration No. 15845775
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K&V Carpentry And Shopfitting Ltd Notes to the Accounts for the period from 18 July 2024 to 31 July 2025
1
Statutory information
K&V Carpentry And Shopfitting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15845775. The registered office is 35 Crampton Road, Swindon, SN3 3FZ, 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 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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 18 July 2024
-
Additions
16,000
At 31 July 2025
16,000
Depreciation
Charge for the period
2,253
At 31 July 2025
2,253
Net book value
At 31 July 2025
13,747
5
Debtors
2025
£
Amounts falling due within one year
VAT
395
Trade debtors
1,430
Other debtors
11,812
13,637
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K&V Carpentry And Shopfitting Ltd Notes to the Accounts for the period from 18 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,954
Loans from directors
13,900
16,854
7
Average number of employees
During the period the average number of employees was 1.
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