K.T.P. ELECTRICAL SERVICES LIMITED

Company Registration Number:
05614715 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

K.T.P. ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

K.T.P. ELECTRICAL SERVICES LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 47,081 8,512
Total fixed assets: 47,081 8,512
Current assets
Stocks: 11,350 10,200
Debtors: 4 828,597 929,878
Cash at bank and in hand: 197,064 119,655
Total current assets: 1,037,011 1,059,733
Creditors: amounts falling due within one year: 5 (226,465) (410,573)
Net current assets (liabilities): 810,546 649,160
Total assets less current liabilities: 857,627 657,672
Creditors: amounts falling due after more than one year: 6 (22,425)
Provision for liabilities: (11,770) (2,128)
Total net assets (liabilities): 823,432 655,544
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 823,422 655,534
Shareholders funds: 823,432 655,544

The notes form part of these financial statements

K.T.P. ELECTRICAL SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 August 2026
and signed on behalf of the board by:

Name: SIMON TRACEY
Status: Director

The notes form part of these financial statements

K.T.P. ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K.T.P. ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 10 9

K.T.P. ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 17,416
Additions 54,603
At 30 November 2025 72,019
Depreciation
At 01 December 2024 8,904
Charge for year 16,034
At 30 November 2025 24,938
Net book value
At 30 November 2025 47,081
At 30 November 2024 8,512

K.T.P. ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 828,597 929,878

K.T.P. ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

Hire purchase - £10350 Trade creditors - £97152 Other creditors - £25507 Other taxes and social security - £93456

K.T.P. ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Creditors: amounts falling due after more than one year note

Hire purchase - £22425