1 December 2024 false No description of principal activity Taxfiler 2024.6 11674119business:PrivateLimitedCompanyLtd2024-12-012025-11-30 116741192024-11-30 116741192024-12-012025-11-30 11674119business:AuditExemptWithAccountantsReport2024-12-012025-11-30 11674119business:FilletedAccounts2024-12-012025-11-30 116741192025-11-30 11674119business:Director12024-12-012025-11-30 11674119business:Director22024-12-012025-11-30 11674119business:RegisteredOffice2024-12-012025-11-30 116741192024-11-30 11674119core:WithinOneYear2025-11-30 11674119core:WithinOneYear2024-11-30 11674119core:AfterOneYear2025-11-30 11674119core:AfterOneYear2024-11-30 11674119core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 11674119core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11674119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 11674119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11674119core:PreviouslyStatedAmount2025-11-30 11674119core:PreviouslyStatedAmount2024-11-30 11674119business:SmallEntities2024-12-012025-11-30 11674119countries:EnglandWales2024-12-012025-11-30 11674119core:PlantMachinery2024-12-012025-11-30 11674119core:MotorVehicles2024-12-012025-11-30 11674119core:FurnitureFittings2024-12-012025-11-30 11674119core:PlantMachinery2024-11-30 11674119core:MotorVehicles2024-11-30 11674119core:FurnitureFittings2024-11-30 11674119core:PlantMachinery2025-11-30 11674119core:MotorVehicles2025-11-30 11674119core:FurnitureFittings2025-11-30 116741192023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11674119 (England and Wales)
KBS Installations Services UK Limited Unaudited accounts for the year ended 30 November 2025
KBS Installations Services UK Limited Unaudited accounts Contents
Page
- 2 -
KBS Installations Services UK Limited Company Information for the year ended 30 November 2025
Directors
Karl Bryan Seaman Brian Raymond Seaman
Company Number
11674119 (England and Wales)
Registered Office
17 LIME TREE AVENUE COSTESSEY NORWICH NR8 5AD ENGLAND
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
KBS Installations Services UK Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
127,655 
131,778 
Current assets
Inventories
82,000 
80,000 
Debtors
134,616 
172,119 
Cash at bank and in hand
(15,821)
12,729 
200,795 
264,848 
Creditors: amounts falling due within one year
(38,330)
(114,599)
Net current assets
162,465 
150,249 
Total assets less current liabilities
290,120 
282,027 
Creditors: amounts falling due after more than one year
(30,312)
(34,747)
Net assets
259,808 
247,280 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
259,688 
247,160 
Shareholders' funds
259,808 
247,280 
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 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 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 of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Karl Bryan Seaman Director Company Registration No. 11674119
- 4 -
KBS Installations Services UK Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KBS Installations Services UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11674119. The registered office is 17 LIME TREE AVENUE, COSTESSEY, NORWICH, NR8 5AD, ENGLAND.
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:
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
63,297 
158,402 
5,068 
226,767 
Additions
27,330 
- 
- 
27,330 
At 30 November 2025
90,627 
158,402 
5,068 
254,097 
Depreciation
At 1 December 2024
33,263 
58,564 
3,162 
94,989 
Charge for the year
6,208 
24,959 
286 
31,453 
At 30 November 2025
39,471 
83,523 
3,448 
126,442 
Net book value
At 30 November 2025
51,156 
74,879 
1,620 
127,655 
At 30 November 2024
30,034 
99,838 
1,906 
131,778 
- 5 -
KBS Installations Services UK Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,213 
69,177 
Amounts due from group undertakings etc.
123,663 
79,406 
Accrued income and prepayments
8,740 
- 
Other debtors
- 
23,536 
134,616 
172,119 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,031 
27,943 
Obligations under finance leases and hire purchase contracts
7,366 
9,770 
Trade creditors
4,604 
584 
Taxes and social security
10,613 
71,645 
Other creditors
(1,612)
2,575 
Loans from directors
5,328 
2,082 
38,330 
114,599 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
30,312 
34,747 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -