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
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
Kit Form Services Ltd
Statement of financial position
as at 30 April 2026
Intangible assets
7,154
14,308
Tangible assets
8,193
8,837
Cash at bank and in hand
9,957
10,545
Creditors: amounts falling due within one year
(60,005)
(49,769)
Net current liabilities
(43,402)
(32,923)
Net liabilities
(28,055)
(9,778)
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
Kit Form Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
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
10 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Purchased goodwill is amortised over 5 years.
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 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.
Kit Form Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,436
2,597
Loans from directors
47,097
46,497
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).