K SMITH ELECTRICAL SERVICES LIMITED

Registered Number: 15055079

England and Wales

Unaudited Financial Statements

for the year ended 31 August 2025

for

K SMITH ELECTRICAL SERVICES LIMITED

K SMITH ELECTRICAL SERVICES LIMITED

Contents Page

For the year ended 31 Aug 2025

Business Information	1
Statement of Financial Position	2
Notes to the Accounts	3

K SMITH ELECTRICAL SERVICES LIMITED

Business Information

For the year ended 31 Aug 2025

Director	Kyle Lewis Smith
Registered Number	15055079
Registered Office	12 Ranelagh Road Wellingborough NN8 1HZ
Accountants	Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom

K SMITH ELECTRICAL SERVICES LIMITED

Statement of Financial Position

As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Debtors	2	24,232	16,542
Cash at bank and in hand		760	1,506
		24,992	18,048
Creditors: amount falling due within one year	3	(24,197)	(11,308)
Net current assets/(liabilities)		795	6,740


Total assets less current liabilities		795	6,740
Net assets/(liabilities)		795	6,740

Capital and reserves
Called up share capital		1	1
Profit and loss account		794	6,739
Shareholders fund		795	6,740

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

---------------------------------------------

Kyle Lewis Smith
Director

Date approved: 07 April 2026

K SMITH ELECTRICAL SERVICES LIMITED

Notes to the Accounts

For the year ended 31 Aug 2025

Statutory Information

K Smith Electrical Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 15055079, registration address 12 Ranelagh Road, Wellingborough, NN8 1HZ, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	0	1,200
Taxation & social security less than one year	24,232	15,342
	24,232	16,542

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	222	0
Taxation & social security less than one year	8,009	10,228
Other creditors less than one year	15,966	1,080
	24,197	11,308

Share Capital

Allotted	2025 £		2024 £
1 Ordinary shares of £1.00 each	1		1
	1		1

5.	Average number of employees Average number of employees during the year was 1 (2024: 1).

6.	Controlling party The company is controlled by Mr K Smith.