KS Electrical Solutions Ltd

Registered number: 09396539

	2026	2025
	£	£
Fixed assets	52,035	68,172

Current assets	163,519	117,939
Prepayments and accrued income	1,495	1,620
Creditors: Amounts Falling Due Within One Year	(145,730 )	(119,982 )

NET CURRENT ASSETS (LIABILITIES)	19,284	(423 )

TOTAL ASSETS LESS CURRENT LIABILITIES	71,319	67,749

Creditors: Amounts Falling Due After More Than One Year	(70,052 )	(65,992 )
Accruals and deferred income	(1,750 )	(1,425 )

NET (LIABILITIES)/ASSETS	(483 )	332

CAPITAL AND RESERVES	(483 )	332

Notes

1. General Information

KS Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09396539 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.

2. Average Number of Employees

The average number of employees, including directors, during the year was: 8 (2025: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors/(Creditors) are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr K Sweeny	34,039	46,234	12,792	-	67,481

The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.

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KS Electrical Solutions Ltd

Balance Sheet (continued)

As At 31 March 2026

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr K Sweeny

Director

1 June 2026