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# K ELECTRICAL SOLUTIONS LIMITED

## Company Registration Number:
11147473 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# K ELECTRICAL SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# K ELECTRICAL SOLUTIONS LIMITED

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 352,063 | 337,412
Cost of sales: | ( 182,411 ) | ( 130,550 )
Gross profit(or loss): | 169,652 | 206,862
Administrative expenses: | ( 51,152 ) | ( 60,031 )
Operating profit(or loss): | 118,500 | 146,831
Profit(or loss) before tax: | 118,500 | 146,831
Tax: | ( 27,653 ) | ( 35,134 )
Profit(or loss) for the financial year: | 90,847 | 111,697

# K ELECTRICAL SOLUTIONS LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 6,089
Total fixed assets: |  | 0 | 6,089
Current assets
Debtors: | 4 | 165,571 | 191,854
Cash at bank and in hand: |  | 72,278 | 61,611
Total current assets: |  | 237,849 | 253,465
Creditors: amounts falling due within one year: | 5 | ( 33,707 ) | ( 91,641 )
Net current assets (liabilities): |  | 204,142 | 161,824
Total assets less current liabilities: |  | 204,142 | 167,913
Creditors: amounts falling due after more than one year: | 6 | ( 14,000 ) | ( 14,000 )
Total net assets (liabilities): |  | 190,142 | 153,913
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 190,042 | 153,813
Total Shareholders' funds: |  | 190,142 | 153,913

The notes form part of these financial statements

# K ELECTRICAL SOLUTIONS LIMITED

## Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Ben Kersley
Status: Director

The notes form part of these financial statements

# K ELECTRICAL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the amounts receivable for goods supplied and services provided in the ordinary course of the company's business net of VAT trade discounts and returns.

# K ELECTRICAL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# K ELECTRICAL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2025 |  | 6,089 |  |  |  | 6,089
Additions |  | 83 |  |  |  | 83
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 |  | 6,172 |  |  |  | 6,172
Depreciation |  |  |  |  |  |
At 1 February 2025 |  | 0 |  |  |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  | 6,172 |  |  |  | 6,172
At 31 January 2026 |  | 6,172 |  |  |  | 6,172
Net book value |  |  |  |  |  |
At 31 January 2026 |  | 0 |  |  |  | 0
At 31 January 2025 |  | 6,089 |  |  |  | 6,089

# K ELECTRICAL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 25,491 | 31,723
Other debtors | 140,080 | 160,131
Total | 165,571 | 191,854

# K ELECTRICAL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 6,054 | 31,325
Taxation and social security | 27,653 | 42,614
Other creditors |  | 17,702
Total | 33,707 | 91,641

# K ELECTRICAL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 14,000 | 14,000
Total | 14,000 | 14,000