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Registered number: 13199764

KASS DRYWALL LTD

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

KASS DRYWALL LTD

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Sergiu MITA

REGISTERED OFFICE

27 Bellona Way

Colchester

Essex

CO2 9GS

COMPANY DETAILS

Private company limited by shares registered in e and w, registered number 13199764

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

KASS DRYWALL LTD

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

KASS DRYWALL LTD

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,417				590
CURRENT ASSETS
Debtors		4		79,716				85,632
Cash at bank and in hand				10,634				23,223
				90,350				108,855
CREDITORS: Amounts falling due within one year		5		74,472				86,136
NET CURRENT ASSETS						15,878				22,719
TOTAL ASSETS LESS CURRENT LIABILITIES						17,295				23,309
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						17,195				23,209
SHAREHOLDERS' FUNDS						17,295				23,309
For the year ending 28/02/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/07/2026 and signed on their behalf by
.............................
Sergiu MITA
Director

KASS DRYWALL LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

KASS DRYWALL LTD

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/03/2025		590		590
Additions		1,166		1,166
At 28/02/2026		1,756		1,756
Depreciation
For the year		339		339
At 28/02/2026		339		339
Net Book Amounts
At 28/02/2026		1,417		1,417
At 28/02/2025		590		590

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				79,033		84,700
VAT				583		832
				79,616		85,532
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Trade creditors				72,364		78,566
Taxation and social security				2,108		7,570
				74,472		86,136

KASS DRYWALL LTD

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100