19 January 2025 false No description of principal activity Taxfiler 2024.6 16193381 business:PrivateLimitedCompanyLtd 2025-01-19 2026-01-31 16193381 2025-01-18 16193381 2025-01-19 2026-01-31 16193381 business:AuditExempt-NoAccountantsReport 2025-01-19 2026-01-31 16193381 business:AbridgedAccounts 2025-01-19 2026-01-31 16193381 2026-01-31 16193381 business:Director1 2025-01-19 2026-01-31 16193381 business:RegisteredOffice 2025-01-19 2026-01-31 16193381 core:WithinOneYear 2026-01-31 16193381 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16193381 core:PreviouslyStatedAmount 2026-01-31 16193381 business:SmallEntities 2025-01-19 2026-01-31 16193381 countries:EnglandWales 2025-01-19 2026-01-31 16193381 core:PlantMachinery 2025-01-19 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16193381 (England and Wales)
Ksr Bim Structural Services Ltd Unaudited accounts for the period from 19 January 2025 to 31 January 2026
Ksr Bim Structural Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ksr Bim Structural Services Ltd Company Information for the period from 19 January 2025 to 31 January 2026
Director
Sherry Bhutani
Company Number
16193381 (England and Wales)
Registered Office
33 Stanbrook Road Gravesend Kent DA11 0JW England
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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Ksr Bim Structural Services Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
765
Current assets
Cash at bank and in hand
1,299
Creditors: amounts falling due within one year
(887)
Net current assets
412
Net assets
1,177
Capital and reserves
Profit and loss account
1,177
Shareholders' funds
1,177
For the period ending 31 January 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 8 June 2026 and were signed on its behalf by
Sherry Bhutani Director Company Registration No. 16193381
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Ksr Bim Structural Services Ltd Notes to the Accounts for the period from 19 January 2025 to 31 January 2026
1
Statutory information
Ksr Bim Structural Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16193381. The registered office is 33 Stanbrook Road, Gravesend, Kent, DA11 0JW, 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 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
20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 19 January 2025
-
Additions
850
At 31 January 2026
850
Depreciation
Charge for the period
85
At 31 January 2026
85
Net book value
At 31 January 2026
765
5
Average number of employees
During the period the average number of employees was 0.
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