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Company Registration No. 07210857 (England and Wales)
King Computer Services Limited Unaudited accounts for the year ended 31 March 2026
King Computer Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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King Computer Services Limited Company Information for the year ended 31 March 2026
Directors
David Michael King Eileen Josephine King
Secretary
David Michael King
Company Number
07210857 (England and Wales)
Registered Office
21 WINDSOR ROAD SWINDON WILTSHIRE SN3 1JP UNITED KINGDOM
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King Computer Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
7,495
7,440
Cash at bank and in hand
48,589
50,818
56,084
58,258
Creditors: amounts falling due within one year
6
(4,806)
(6,297)
Net current assets
51,278
51,961
Net assets
51,278
51,961
Capital and reserves
Called up share capital
122
122
Profit and loss account
51,156
51,839
Shareholders' funds
51,278
51,961
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 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 11 May 2026 and were signed on its behalf by
David Michael King Director Company Registration No. 07210857
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King Computer Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
King Computer Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07210857. The registered office is 21 WINDSOR ROAD, SWINDON, WILTSHIRE, SN3 1JP, 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
Items with an initial cost of less than £5,000 are expensed in-year. Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
191
At 31 March 2026
191
Depreciation
At 1 April 2025
191
At 31 March 2026
191
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,495
7,440
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,806
6,297
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King Computer Services Limited Notes to the Accounts for the year ended 31 March 2026
7
Transactions with related parties
During the year the company paid David King, a director of the company, £960 for the provision of office facilities (2025: £962).
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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