1 April 2025 false No description of principal activity Taxfiler 2024.6 11240853business:PrivateLimitedCompanyLtd2025-04-012026-03-31 112408532025-03-31 112408532025-04-012026-03-31 11240853business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 11240853business:FilletedAccounts2025-04-012026-03-31 112408532026-03-31 11240853business:Director12025-04-012026-03-31 11240853business:RegisteredOffice2025-04-012026-03-31 112408532025-03-31 11240853core:WithinOneYear2026-03-31 11240853core:WithinOneYear2025-03-31 11240853core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 11240853core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11240853core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 11240853core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11240853core:PreviouslyStatedAmount2026-03-31 11240853core:PreviouslyStatedAmount2025-03-31 11240853business:SmallEntities2025-04-012026-03-31 11240853countries:EnglandWales2025-04-012026-03-31 11240853core:MotorVehicles2025-04-012026-03-31 11240853core:PlantMachinery2025-03-31 11240853core:MotorVehicles2025-03-31 11240853core:PlantMachinery2026-03-31 11240853core:MotorVehicles2026-03-31 11240853core:PlantMachinery2025-04-012026-03-31 112408532024-04-012025-03-31 iso4217:GBP xbrli:pure
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
- 2 -
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
- 3 -
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
- 4 -
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 
- 5 -
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).
- 6 -