1 November 2024 false No description of principal activity Taxfiler 2024.6 12277481 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12277481 2024-10-31 12277481 2024-11-01 2025-10-31 12277481 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12277481 business:FilletedAccounts 2024-11-01 2025-10-31 12277481 2025-10-31 12277481 business:Director1 2024-11-01 2025-10-31 12277481 business:RegisteredOffice 2024-11-01 2025-10-31 12277481 2024-10-31 12277481 core:WithinOneYear 2025-10-31 12277481 core:WithinOneYear 2024-10-31 12277481 core:AfterOneYear 2025-10-31 12277481 core:AfterOneYear 2024-10-31 12277481 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12277481 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12277481 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12277481 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12277481 core:PreviouslyStatedAmount 2025-10-31 12277481 core:PreviouslyStatedAmount 2024-10-31 12277481 business:SmallEntities 2024-11-01 2025-10-31 12277481 countries:EnglandWales 2024-11-01 2025-10-31 12277481 core:PlantMachinery 2024-11-01 2025-10-31 12277481 core:MotorVehicles 2024-11-01 2025-10-31 12277481 core:PlantMachinery 2024-10-31 12277481 core:MotorVehicles 2024-10-31 12277481 core:FurnitureFittings 2024-10-31 12277481 core:PlantMachinery 2025-10-31 12277481 core:MotorVehicles 2025-10-31 12277481 core:FurnitureFittings 2025-10-31 12277481 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12277481 (England and Wales)
KFS CLEANING SERVICES LIMITED Unaudited accounts for the year ended 31 October 2025
KFS CLEANING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KFS CLEANING SERVICES LIMITED Company Information for the year ended 31 October 2025
Director
S Kitson
Company Number
12277481 (England and Wales)
Registered Office
28 REDDITCH BRACKNELL RG12 0TT ENGLAND
- 3 -
KFS CLEANING SERVICES LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
38
38
Current assets
Cash at bank and in hand
2,198
-
Creditors: amounts falling due within one year
5
(2,747)
(2,747)
Net current liabilities
(549)
(2,747)
Total assets less current liabilities
(511)
(2,709)
Creditors: amounts falling due after more than one year
6
(9,851)
(11,085)
Net liabilities
(10,362)
(13,794)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,462)
(13,894)
Shareholders' funds
(10,362)
(13,794)
For the year ending 31 October 2025 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 25 June 2026 and were signed on its behalf by
S Kitson Director Company Registration No. 12277481
- 4 -
KFS CLEANING SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KFS CLEANING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12277481. The registered office is 28 REDDITCH, BRACKNELL, RG12 0TT, 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.
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
33% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
2,033
695
190
2,918
At 31 October 2025
2,033
695
190
2,918
Depreciation
At 1 November 2024
2,033
695
152
2,880
At 31 October 2025
2,033
695
152
2,880
Net book value
At 31 October 2025
-
-
38
38
At 31 October 2024
-
-
38
38
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,097
2,097
Accruals
650
650
2,747
2,747
- 5 -
KFS CLEANING SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,851
11,085
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -