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
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
KBS Installations Services UK Limited
Statement of financial position
as at 30 November 2025
Tangible assets
127,655
131,778
Cash at bank and in hand
(15,821)
12,729
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
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
KBS Installations Services UK Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 November 2025
51,156
74,879
1,620
127,655
At 30 November 2024
30,034
99,838
1,906
131,778
KBS Installations Services UK Limited
Notes to the Accounts
for the year ended 30 November 2025
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
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,366
9,770
Taxes and social security
10,613
71,645
Other creditors
(1,612)
2,575
Loans from directors
5,328
2,082
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).