Company Registration No. 16122862 (England and Wales)
Kcs Civil Engineering Limited
Unaudited accounts
for the period from 9 December 2024 to 31 December 2025
Kcs Civil Engineering Limited
Unaudited accounts
Contents
Kcs Civil Engineering Limited
Company Information
for the period from 9 December 2024 to 31 December 2025
Company Number
16122862 (England and Wales)
Registered Office
7 Hayward Close
Hampton Magna
Warwick
Warwickshire
CV35 8TJ
England
Accountants
Alsop Greenacre Skinner Limited
24
Blackberry Way
Cubbington
Leamington Spa
Warwickshire
CV32 7JW
Kcs Civil Engineering Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
2,311
Total assets less current liabilities
66,342
Creditors: amounts falling due after more than one year
(25,312)
Called up share capital
100
Profit and loss account
40,930
Shareholders' funds
41,030
For the period ending 31 December 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 3 July 2026 and were signed on its behalf by
Christopher Key
Director
Company Registration No. 16122862
Kcs Civil Engineering Limited
Notes to the Accounts
for the period from 9 December 2024 to 31 December 2025
Kcs Civil Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 16122862. The registered office is 7 Hayward Close, Hampton Magna, Warwick, Warwickshire, CV35 8TJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
48,030
650
48,680
At 31 December 2025
48,030
650
48,680
Charge for the period
12,007
150
12,157
At 31 December 2025
12,007
150
12,157
At 31 December 2025
36,023
500
36,523
Amounts falling due within one year
Kcs Civil Engineering Limited
Notes to the Accounts
for the period from 9 December 2024 to 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
25,012
7
Average number of employees
During the period the average number of employees was 0.