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Company Registration No. 12739722 (England and Wales)
KW Interiors (South West & Wales) Ltd Unaudited accounts for the year ended 5 April 2026
KW Interiors (South West & Wales) Ltd Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,805
11,631
Current assets
Inventories
8,000
-
Debtors
5
43,242
23,942
Cash at bank and in hand
32,644
48,429
83,886
72,371
Creditors: amounts falling due within one year
6
(64,897)
(23,884)
Net current assets
18,989
48,487
Total assets less current liabilities
26,794
60,118
Creditors: amounts falling due after more than one year
7
(7,540)
(11,296)
Provisions for liabilities
Deferred tax
(1,483)
(2,210)
Net assets
17,771
46,612
Capital and reserves
Called up share capital
2
2
Profit and loss account
17,769
46,610
Shareholders' funds
17,771
46,612
For the year ending 5 April 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 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 18 April 2026 and were signed on its behalf by
Warren Adams Director Company Registration No. 12739722
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KW Interiors (South West & Wales) Ltd Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
KW Interiors (South West & Wales) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12739722. The registered office is 60 Clifford Gardens, Shirehampton, Bristol, BS11 0EE, 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.
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% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2025
6,931
18,500
25,431
At 5 April 2026
6,931
18,500
25,431
Depreciation
At 6 April 2025
5,706
8,094
13,800
Charge for the year
1,225
2,601
3,826
At 5 April 2026
6,931
10,695
17,626
Net book value
At 5 April 2026
-
7,805
7,805
At 5 April 2025
1,225
10,406
11,631
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
13,242
8,934
Trade debtors
20,000
15,008
Other debtors
10,000
-
43,242
23,942
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KW Interiors (South West & Wales) Ltd Notes to the Accounts for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
3,760
3,760
Trade creditors
32,203
8,463
Taxes and social security
20,564
7,068
Accruals
8,370
4,593
64,897
23,884
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
7,540
11,296
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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