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Company Registration No. 13832378 (England and Wales)
Kit Form Services Ltd Unaudited accounts for the year ended 30 April 2026
Kit Form Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kit Form Services Ltd Company Information for the year ended 30 April 2026
Directors
T L Donaghey L T Downs
Company Number
13832378 (England and Wales)
Registered Office
4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
- 3 -
Kit Form Services Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
7,154
14,308
Tangible assets
5
8,193
8,837
15,347
23,145
Current assets
Inventories
5,400
5,400
Debtors
6
1,246
901
Cash at bank and in hand
9,957
10,545
16,603
16,846
Creditors: amounts falling due within one year
7
(60,005)
(49,769)
Net current liabilities
(43,402)
(32,923)
Net liabilities
(28,055)
(9,778)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(28,057)
(9,780)
Shareholders' funds
(28,055)
(9,778)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
L T Downs Director Company Registration No. 13832378
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Kit Form Services Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Kit Form Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13832378. The registered office is 4 Nightingale Crescent, West Horsley, Leatherhead, Surrey, KT24 6PD.
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
10 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Purchased goodwill is amortised over 5 years.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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.
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Kit Form Services Ltd Notes to the Accounts for the year ended 30 April 2026
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2025
35,770
At 30 April 2026
35,770
Amortisation
At 1 May 2025
21,462
Charge for the year
7,154
At 30 April 2026
28,616
Net book value
At 30 April 2026
7,154
At 30 April 2025
14,308
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
11,999
Additions
616
At 30 April 2026
12,615
Depreciation
At 1 May 2025
3,162
Charge for the year
1,260
At 30 April 2026
4,422
Net book value
At 30 April 2026
8,193
At 30 April 2025
8,837
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,246
901
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
4,436
2,597
Other creditors
7,797
-
Loans from directors
47,097
46,497
Accruals
675
675
60,005
49,769
- 6 -
Kit Form Services Ltd Notes to the Accounts for the year ended 30 April 2026
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 7 -