KW Designed Solutions Ltd

KW Designed Solutions Ltd
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

KW Designed Solutions Ltd Accountants' Report For the year ended 31 March 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts KW Designed Solutions Ltd for the year ended 31 March 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KW Designed Solutions Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of KW Designed Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated 15 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of KW Designed Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of KW Designed Solutions Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KW Designed Solutions Ltd and its Board of Directors as a body for our work or for this report It is your duty to ensure that KW Designed Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit KW Designed Solutions Ltd. You consider that KW Designed Solutions Ltd is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of KW Designed Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Rivington Accounts Ltd Bank House 6-8 Church Street Adlington Lancashire PR7 4EX 15 July 2026 1

KW Designed Solutions Ltd
Accountants' Report
For the year ended 31 March 2026

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts KW Designed Solutions Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KW Designed Solutions Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of KW Designed Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated 15 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of KW Designed Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of KW Designed Solutions Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KW Designed Solutions Ltd and its Board of Directors as a body for our work or for this report
It is your duty to ensure that KW Designed Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit KW Designed Solutions Ltd. You consider that KW Designed Solutions Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of KW Designed Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
15 July 2026

1

KW Designed Solutions Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	770,648	797,552
		770,648	797,552
Current assets
Stocks		216,009	233,870
Debtors		24,070	(143,582)
Cash at bank and in hand		121,617	267,956
		361,696	358,244
Creditors: amount falling due within one year		(150,070)	(101,729)
Net current assets		211,626	256,515

Total assets less current liabilities		982,274	1,054,067
Creditors: amount falling due after more than one year		(450,137)	(629,009)
Net assets		532,137	425,058

Capital and reserves
Called up share capital	4	20	20
Share Premium Account		(536,000)	(536,000)
Revaluation Reserves		134,256	134,256
Profit and loss account		933,861	826,782
Shareholders' funds		532,137	425,058

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 15 July 2026 and were signed by:

-------------------------------
Michael Lee Kay
Director

2

KW Designed Solutions Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

KW Designed Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 05252152, registration address Chorley North Business Park, Drumhead Road, Chorley, Lancashire, PR6 7DE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	2% Reducing Balance
Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 16 (2025 : 14).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 April 2025	775,000	3,199	118,728	3,957	143,170	1,044,054
Additions	-	-	-	-	2,482	2,482
Disposals	-	-	-	-	-	-
At 31 March 2026	775,000	3,199	118,728	3,957	145,652	1,046,536
Depreciation
At 01 April 2025	29,768	1,400	90,503	451	124,380	246,502
Charge for year	14,905	1,849	7,057	877	4,698	29,386
On disposals	-	-	-	-	-	-
At 31 March 2026	44,673	3,249	97,560	1,328	129,078	275,888
Net book values
Closing balance as at 31 March 2026	730,327	(50)	21,168	2,629	16,574	770,648
Opening balance as at 01 April 2025	745,232	1,799	28,225	3,506	18,790	797,552

4.

Share Capital

Authorised
20 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
20 Class A shares of £1.00 each	20		20
	20		20

3


Registered Number: 05252152
England and Wales
KW DESIGNED SOLUTIONS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026