Company Registration No. 14031420 (England and Wales)
KCL Utilities Limited
Unaudited accounts
for the year ended 31 March 2026
KCL Utilities Limited
Unaudited accounts
Contents
KCL Utilities Limited
Company Information
for the year ended 31 March 2026
Company Number
14031420 (England and Wales)
Registered Office
119 Austhorpe Lane
Leeds
LS15 8LX
United Kingdom
Accountants
Neil Gallagher
GG Accounting Solutions Limited
15 Park Lane
Rothwell
Leeds
LS26 0EY
KCL Utilities Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
468
-
Creditors: amounts falling due within one year
(5,059)
(17,196)
Net current assets
6,473
4,334
Called up share capital
1
1
Profit and loss account
6,472
4,333
Shareholders' funds
6,473
4,334
For the year ending 31 March 2026 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 29 April 2026 and were signed on its behalf by
Kevin Jowett
Director
Company Registration No. 14031420
KCL Utilities Limited
Notes to the Accounts
for the year ended 31 March 2026
KCL Utilities Limited is a private company, limited by shares, registered in England and Wales, registration number 14031420. The registered office is 119 Austhorpe Lane, Leeds, LS15 8LX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
9,568
20,925
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,777
Taxes and social security
5,059
6,919
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).