Konings Detailing Ltd

Registered number: 06582810

	2026	2025
	£	£
Fixed assets	90,913	76,119

Current assets	108,559	62,934
Prepayments and accrued income	755	2,140
Creditors: Amounts Falling Due Within One Year	(92,640 )	(94,526 )

NET CURRENT ASSETS (LIABILITIES)	16,674	(29,452 )

TOTAL ASSETS LESS CURRENT LIABILITIES	107,587	46,667

Creditors: Amounts Falling Due After More Than One Year	(27,467 )	(9,310 )

NET ASSETS	80,120	37,357

CAPITAL AND RESERVES	80,120	37,357

Notes

1. General Information

Konings Detailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06582810 . The registered office is Block A, Gentian House, Unit 2, Moorside Road, Winchester, Hampshire, SO23 7RX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Michael Laskowski	(39,511 )	-	15,734	-	(23,777 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Laskowski

Director

23rd September 2026