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