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Company Registration No. 10491317 (England and Wales)
KTH Building and Maintenance Ltd Unaudited accounts for the year ended 30 November 2025
KTH Building and Maintenance Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KTH Building and Maintenance Ltd Company Information for the year ended 30 November 2025
Director
K T Hajduk
Company Number
10491317 (England and Wales)
Registered Office
1st Floor 11 High Street Tring Herts HP23 5AL United Kingdom
Accountants
Riley Accountants Limited 1st Floor 11 High Street Tring Herts HP23 5AL
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KTH Building and Maintenance Ltd Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
1,484 
1,979 
Current assets
(3,986)
(3,159)
Prepayments and accrued income
30,107 
- 
Creditors: amounts falling due within one year
(17,565)
10,543 
Net current assets
8,556 
7,384 
Total assets less current liabilities
10,040 
9,363 
Creditors: amounts falling due after more than one year
- 
(7,095)
Accruals and deferred income
(2,000)
(1,000)
Net assets
8,040 
1,268 
Capital and reserves
8,040 
1,268 
NOTES TO THE ACCOUNTS
1 Statutory information
KTH Building and Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10491317. The registered office is 1st Floor, 11 High Street, Tring, Herts, HP23 5AL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2026
K T Hajduk Director Company Registration No. 10491317
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