Company Registration No. 11758513 (England and Wales)
KBS OXFORD LTD
Unaudited accounts
for the year ended 31 January 2026
KBS OXFORD LTD
Unaudited accounts
Contents
KBS OXFORD LTD
Company Information
for the year ended 31 January 2026
Director
Krzysztof DOMINIKOWSKI
Company Number
11758513 (England and Wales)
Registered Office
101 Kimmeridge Road
Cumnor
Oxford
Oxfordshire
OX2 9RQ
England
Accountants
Quintus Accounting Ltd
27 Old Gloucester Street
London
WC1N 3AX
KBS OXFORD LTD
Statement of financial position
as at 31 January 2026
Tangible assets
29,290
35,746
Cash at bank and in hand
398,221
300,459
Creditors: amounts falling due within one year
(92,769)
(107,793)
Net current assets
334,381
243,840
Net assets
363,671
279,586
Called up share capital
1
1
Profit and loss account
363,670
279,585
Shareholders' funds
363,671
279,586
For the year ending 31 January 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 September 2026 and were signed on its behalf by
Krzysztof DOMINIKOWSKI
Director
Company Registration No. 11758513
KBS OXFORD LTD
Notes to the Accounts
for the year ended 31 January 2026
KBS OXFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 11758513. The registered office is 101 Kimmeridge Road, Cumnor, Oxford, Oxfordshire, OX2 9RQ, 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
Total
Charge for the year
11,565
5
Average number of employees
During the year the average number of employees was 3 (2025: 3).