COMPANY REGISTRATION NUMBER:
08295924
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Filleted Unaudited Financial Statements |
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Year ended 30 November 2025
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Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
KT Maintenance Limited |
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Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KT Maintenance Limited for the year ended 30 November 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of KT Maintenance Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of KT Maintenance Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KT Maintenance Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that KT Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KT Maintenance Limited. You consider that KT Maintenance Limited 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 financial statements of KT Maintenance Limited. 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 financial statements.
COOLEY & CO
Chartered accountants
Sampuran House
3a Chislehurst Road
Orpington
Kent
BR6 0DF
17 August 2026
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Statement of Financial Position |
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30 November 2025
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2025 |
2024 |
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£ |
£ |
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Current assets |
205,544 |
91,844 |
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Creditors: amounts falling due within one year |
47,518 |
37,954 |
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--------- |
-------- |
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Net current assets |
158,026 |
53,890 |
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--------- |
-------- |
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Total assets less current liabilities |
158,026 |
53,890 |
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Accruals and deferred income |
3,200 |
2,750 |
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--------- |
-------- |
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154,826 |
51,140 |
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--------- |
-------- |
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Capital and reserves |
154,826 |
51,140 |
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--------- |
-------- |
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Notes to the financial statements
1.
Directors' advances, credits and guarantees
The director, M.K.Dow, operates a loan account with the company. At the year end the company owed £736 to the director (2024:£24,112 owed to the company).
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 August 2026
, and are signed on behalf of the board by:
Company registration number:
08295924
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 164 Chiltern Drive, Surbiton, Surrey, KT5 8LS.