KC MAINTENANCE LTD

Company Registration Number:
15952921 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 12 September 2024

End date: 30 September 2025

KC MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

KC MAINTENANCE LTD

Balance sheet

As at 30 September 2025


Notes
13 months to 30 September 2025


£
Current assets
Debtors: 3 4,822
Cash at bank and in hand: 12,515
Total current assets: 17,337
Creditors: amounts falling due within one year: 4 (14,001)
Net current assets (liabilities): 3,336
Total assets less current liabilities: 3,336
Total net assets (liabilities): 3,336
Capital and reserves
Called up share capital: 2
Profit and loss account: 3,334
Shareholders funds: 3,336

The notes form part of these financial statements

KC MAINTENANCE LTD

Balance sheet statements

For the year ending 30 September 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 June 2026
and signed on behalf of the board by:

Name: Mr B Clarke
Status: Director

The notes form part of these financial statements

KC MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

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

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Other accounting policies

Tax The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

KC MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

13 months to 30 September 2025
Average number of employees during the period 2

KC MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Debtors

Debtors comprise of; Amounts due by associated companies - £4,822

KC MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

Taxation and social security - £782 Accruals and deferred income - £6,900 Other creditors - £6,319