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Company Registration No. 15302378 (England and Wales)
Kpse Construction Ltd Unaudited accounts for the year ended 30 November 2025
Kpse Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kpse Construction Ltd Company Information for the year ended 30 November 2025
Director
Christopher Ewens
Company Number
15302378 (England and Wales)
- 3 -
Kpse Construction Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
913
-
Current assets
Debtors
5
14,583
-
Cash at bank and in hand
7,148
3,570
21,731
3,570
Creditors: amounts falling due within one year
6
(21,667)
324
Net current assets
64
3,894
Net assets
977
3,894
Capital and reserves
Called up share capital
1
1
Profit and loss account
976
3,893
Shareholders' funds
977
3,894
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 11 August 2026 and were signed on its behalf by
Christopher Ewens Director Company Registration No. 15302378
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Kpse Construction Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Kpse Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15302378.
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:
Computer equipment
18% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
1,114
At 30 November 2025
1,114
Depreciation
Charge for the year
201
At 30 November 2025
201
Net book value
At 30 November 2025
913
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,583
-
- 5 -
Kpse Construction Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,359
(2,001)
Trade creditors
452
-
Taxes and social security
4,901
1,288
Other creditors
5,784
-
Loans from directors
9,171
389
21,667
(324)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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