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Registration number: 14434490

KC Electrical & Securities Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

KC Electrical & Securities Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

KC Electrical & Securities Ltd

Company Information

Directors

Mr Kevin Hill

Mr Robert Peters

Registered office

Unit 31 Reeds Business Park
Carr Hill
Doncaste
United Kingdom
DN4 8DP

Accountants

Butler Cook The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

KC Electrical & Securities Ltd

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Kevin Hill

Mr Robert Peters

Jack Oakland (ceased 31 October 2025)

Reekie Josh (ceased 31 October 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

.........................................
Mr Robert Peters
Director

 

KC Electrical & Securities Ltd

(Registration number: 14434490)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Current assets

17,399

32,417

Creditors: Amounts falling due within one year

(7,886)

(13,371)

Total assets less current liabilities

9,513

19,046

Accruals and deferred income

(1,450)

(600)

 

8,063

18,446

Capital and reserves

8,063

18,446

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 31 Reeds Business Park
Carr Hill
Doncaste
DN4 8DP
United Kingdom

These financial statements were authorised for issue by the Board on 31 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

KC Electrical & Securities Ltd

(Registration number: 14434490)
Balance Sheet as at 31 October 2025

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

.........................................
Mr Robert Peters
Director