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Company Registration No. 11240853 (England and Wales)
Ks Smart Repairs (nw) Ltd Unaudited accounts for the year ended 31 March 2026
Ks Smart Repairs (nw) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ks Smart Repairs (nw) Ltd Company Information for the year ended 31 March 2026
Director
Kyle Tobias Stewart
Company Number
11240853 (England and Wales)
Registered Office
39 Henley Avenue Cheadle Hulme Cheadle SK8 6DE England
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Ks Smart Repairs (nw) Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
14,000
18,667
Current assets
Debtors
5
-
100
Cash at bank and in hand
183,944
144,178
183,944
144,278
Creditors: amounts falling due within one year
6
(64,662)
(29,075)
Net current assets
119,282
115,203
Net assets
133,282
133,870
Capital and reserves
Called up share capital
102
102
Profit and loss account
133,180
133,768
Shareholders' funds
133,282
133,870
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 director acknowledges his 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 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 22 June 2026 and were signed on its behalf by
Kyle Tobias Stewart Director Company Registration No. 11240853
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Ks Smart Repairs (nw) Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ks Smart Repairs (nw) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11240853. The registered office is 39 Henley Avenue, Cheadle Hulme, Cheadle, SK8 6DE, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
14,842
29,125
43,967
At 31 March 2026
14,842
29,125
43,967
Depreciation
At 1 April 2025
8,445
16,855
25,300
Charge for the year
1,599
3,068
4,667
At 31 March 2026
10,044
19,923
29,967
Net book value
At 31 March 2026
4,798
9,202
14,000
At 31 March 2025
6,397
12,270
18,667
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Ks Smart Repairs (nw) Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
100
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,388
4,037
Obligations under finance leases and hire purchase contracts
10,574
16,065
Taxes and social security
9,250
8,973
Proposed dividends
35,000
-
Other creditors
7,450
-
64,662
29,075
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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