1 May 2024 false No description of principal activity Taxfiler 2024.6 07241917 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07241917 2024-04-30 07241917 2024-05-01 2025-04-30 07241917 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07241917 business:FilletedAccounts 2024-05-01 2025-04-30 07241917 2025-04-30 07241917 business:Director1 2024-05-01 2025-04-30 07241917 business:Director2 2024-05-01 2025-04-30 07241917 business:RegisteredOffice 2024-05-01 2025-04-30 07241917 2024-04-30 07241917 core:WithinOneYear 2025-04-30 07241917 core:WithinOneYear 2024-04-30 07241917 core:AfterOneYear 2025-04-30 07241917 core:AfterOneYear 2024-04-30 07241917 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 07241917 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 07241917 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 07241917 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 07241917 core:PreviouslyStatedAmount 2025-04-30 07241917 core:PreviouslyStatedAmount 2024-04-30 07241917 business:SmallEntities 2024-05-01 2025-04-30 07241917 countries:EnglandWales 2024-05-01 2025-04-30 07241917 core:PlantMachinery 2024-05-01 2025-04-30 07241917 core:MotorVehicles 2024-05-01 2025-04-30 07241917 core:ComputerEquipment 2024-05-01 2025-04-30 07241917 core:PlantMachinery 2024-04-30 07241917 core:MotorVehicles 2024-04-30 07241917 core:ComputerEquipment 2024-04-30 07241917 core:PlantMachinery 2025-04-30 07241917 core:MotorVehicles 2025-04-30 07241917 core:ComputerEquipment 2025-04-30 07241917 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07241917 (England and Wales)
KWIK SWEEP LIMITED Unaudited accounts for the year ended 30 April 2025
KWIK SWEEP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KWIK SWEEP LIMITED Company Information for the year ended 30 April 2025
Directors
Earl Mensah Olajide Lawal
Company Number
07241917 (England and Wales)
Registered Office
45 Barrett House 4 Victoria Road London NW6 6QG United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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KWIK SWEEP LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,847
22,415
Current assets
Debtors
5
1,984
13,641
Cash at bank and in hand
91,207
81,345
93,191
94,986
Creditors: amounts falling due within one year
6
(175,543)
(184,448)
Net current liabilities
(82,352)
(89,462)
Total assets less current liabilities
(57,505)
(67,047)
Creditors: amounts falling due after more than one year
7
-
(195)
Net liabilities
(57,505)
(67,242)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(57,605)
(67,342)
Shareholders' funds
(57,505)
(67,242)
For the year ending 30 April 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 31 March 2026 and were signed on its behalf by
Earl Mensah Director Company Registration No. 07241917
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KWIK SWEEP LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KWIK SWEEP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07241917. The registered office is 45 Barrett House, 4 Victoria Road, London, NW6 6QG, 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
25% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
1,000
61,739
8,577
71,316
Additions
-
5,100
-
5,100
At 30 April 2025
1,000
66,839
8,577
76,416
Depreciation
At 1 May 2024
1,000
39,655
8,246
48,901
Charge for the year
-
2,557
111
2,668
At 30 April 2025
1,000
42,212
8,357
51,569
Net book value
At 30 April 2025
-
24,627
220
24,847
At 30 April 2024
-
22,084
331
22,415
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,984
13,641
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KWIK SWEEP LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,892
12,047
Trade creditors
2,566
2,684
Other creditors
(1,466)
(668)
Loans from directors
163,551
170,385
175,543
184,448
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
-
195
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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