Company Registration No. 08680338 (England and Wales)
Kpc Electrical Installations Limited
Unaudited accounts
for the period from 1 October 2024 to 31 December 2025
Kpc Electrical Installations Limited
Unaudited accounts
Contents
Kpc Electrical Installations Limited
Company Information
for the period from 1 October 2024 to 31 December 2025
Director
Kenneth Paul Chowns
Company Number
08680338 (England and Wales)
Registered Office
7 Exford Close
Dudley
DY5 3PU
Kpc Electrical Installations Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
6,542
777
Creditors: amounts falling due within one year
(9,328)
(20,203)
Net current assets/(liabilities)
21,104
(6,925)
Total assets less current liabilities
21,104
30,894
Creditors: amounts falling due after more than one year
-
(12,858)
Provisions for liabilities
Called up share capital
100
100
Share premium
16,631
16,631
Profit and loss account
4,373
(5,881)
Shareholders' funds
21,104
10,850
For the period ending 31 December 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 20 September 2026 and were signed on its behalf by
Kenneth Paul Chowns
Director
Company Registration No. 08680338
Kpc Electrical Installations Limited
Notes to the Accounts
for the period from 1 October 2024 to 31 December 2025
Kpc Electrical Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 08680338. The registered office is 7 Exford Close, , Dudley, DY5 3PU.
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 period, 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.
4
Intangible fixed assets
Goodwill
Kpc Electrical Installations Limited
Notes to the Accounts
for the period from 1 October 2024 to 31 December 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2024
4,030
44,061
48,091
Disposals
(4,030)
(44,061)
(48,091)
At 1 October 2024
4,030
6,242
10,272
Charge for the period
-
4,407
4,407
On disposals
(4,030)
(10,649)
(14,679)
At 30 September 2024
-
37,819
37,819
Amounts falling due within one year
Other debtors
23,890
12,501
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
7,704
Taxes and social security
8,254
(1,096)
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
12,858
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).