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Registered number: 05882981
S&K Sprayer Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Greenhalgh Johnson Limited
Elland House
22 High Street Burgh le Marsh
Skegness
Lincs
PE24 5JT
S&K Sprayer Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Simon William Kitchen
Kirsty M Meik
Robert George Read
Sarah Jane Read
SECRETARY
Kirsty M Meik
REGISTERED OFFICE
Unit 5
Beechings Way
Alford
Lincolnshire
LN13 9JE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05882981
BANKERS
Barclays Plc
SOLICITORS
Tinn Criddle & Co
ACCOUNTANTS
Greenhalgh Johnson Limited
Elland House
22 High Street Burgh le Marsh
Skegness
Lincs
PE24 5JT
S&K Sprayer Services Limited
ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
S&K Sprayer Services Limited
BALANCE SHEET AT 31/01/2026
20262025 As Restated
Notes££
FIXED ASSETS
Tangible assets3595,818441,746
CURRENT ASSETS
Stock631,381644,814
Debtors5220,740294,098
Cash at bank and in hand97,53857,886
949,659996,798
CREDITORS: Amounts falling due within one year6503,014412,095
NET CURRENT ASSETS446,645584,703
TOTAL ASSETS LESS CURRENT LIABILITIES1,042,4631,026,449
CREDITORS: Amounts falling due after more than one year7191,19840,795
PROVISIONS FOR LIABILITIES AND CHARGES827,64240,575
NET ASSETS823,623945,079
CAPITAL AND RESERVES
Called up share capital9520520
Share premium account10287,630287,630
Profit and loss account535,473656,929
SHAREHOLDERS' FUNDS823,623945,079
S&K Sprayer Services Limited
BALANCE SHEET AT 31/01/2026
For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/10/2026 and signed on their behalf by
.............................
Simon William Kitchen
Director
.............................
Robert George Read
Director
S&K Sprayer Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line02%
Plant And Machineryreducing balance25%
Commercial Vehiclesreducing balance25%
Fixtures And Fittingsreducing balance25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e.
1f. Prior Year Adjustment
During the current financial year, the company identified that the Corporation Tax provision Deferred Tax liability and Dividends for the year ended 31 January 2025 were omitted from the previously published financial statements. The comparative figures for 2005 have been restated to correct this error. This has resulted in an increase in the prior year tax charge of £146,190 and dividends of £65,000 and a corresponding reduction in opening retained earnings
S&K Sprayer Services Limited
2. EMPLOYEES
20262025 As Restated
No.No.
Average number of employees1818
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsTotal
£££££
Cost
At 01/02/2025340,032364,76464,973182,634952,403
Additions34,061223,556-15,250272,867
Disposals--(25,995)-(25,995)
At 31/01/2026374,093588,32038,978197,8841,199,275
Depreciation
At 01/02/202560,584277,24532,373140,455510,657
Disposals--(15,029)-(15,029)
For the year10,27177,7845,40914,365107,829
At 31/01/202670,855355,02922,753154,820603,457
Net Book Amounts
At 31/01/2026303,238233,29116,22543,064595,818
At 31/01/2025279,44887,51932,60042,179441,746
4. STOCK 20262025 As Restated
££
Stock comprises:
Stock631,381644,814
631,381644,814
5. DEBTORS 20262025 As Restated
££
Amounts falling due within one year
Trade debtors197,120283,080
UK corporation tax4,613-
Other debtors9,055-
Prepayments9,95211,018
220,740294,098
S&K Sprayer Services Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025 As Restated
££
UK corporation tax-42,112
VAT17,11663,920
PAYE control12,00310,799
Salaries and wages control35,00235,985
Nest control1,6631,791
Directors current account - SW Kitchen33,42325,211
Bank loans and overdrafts-3,581
Mortgage14,51621,669
Loans5,834-
Hire purchase43,106-
Payments received on account59,52317,093
Trade creditors254,926174,413
Purchase ledger adjustments-11,536
Other creditors22,048-
Accruals3,8543,985
503,014412,095
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025 As Restated
££
Bank loans (secured) factory purchase >1 yr21,94234,961
Covid loan-5,834
Hire purchase >1yr169,256-
191,19840,795
8. PROVISIONS FOR LIABILITIES 20262025 As Restated
££
Deferred taxation27,64240,575
27,64240,575
S&K Sprayer Services Limited
9. SHARE CAPITAL 20262025 As Restated
££
Allotted, issued and fully paid:
400 Ordinary shares of £1 each400400
20 A Ordinary shares of £1 each2020
100 B Ordinary shares of £1 each100100
520520
10. SHARE PREMIUM ACCOUNT 20262025 As Restated
££
Share premium account287,630287,630
11. CONTROLLING PARTY
The directors are considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of the operational and financial policies of the company.