Company Registration No. 01055587 (England and Wales)
K G A CRANES LTD
Unaudited accounts
for the year ended 31 May 2025
K G A CRANES LTD
Unaudited accounts
Contents
K G A CRANES LTD
Company Information
for the year ended 31 May 2025
Directors
Michael Peter THOMASON
Robert THOMASON
Company Number
01055587 (England and Wales)
Registered Office
UNIT 8
ATTENBURYS LANE
TIMPERLEY
CHESHIRE
WA14 5QE
K G A CRANES LTD
Statement of financial position
as at 31 May 2025
Tangible assets
21,432
25,411
Cash at bank and in hand
47,766
68,637
Creditors: amounts falling due within one year
(43,608)
(56,630)
Net current assets
121,603
129,923
Total assets less current liabilities
143,035
155,334
Provisions for liabilities
Deferred tax
(5,358)
(6,283)
Net assets
137,677
149,051
Called up share capital
1,500
1,500
Profit and loss account
136,177
147,551
Shareholders' funds
137,677
149,051
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by
Michael Peter THOMASON
Director
Company Registration No. 01055587
K G A CRANES LTD
Notes to the Accounts
for the year ended 31 May 2025
K G A CRANES LTD is a private company, limited by shares, registered in England and Wales, registration number 01055587. The registered office is UNIT 8, ATTENBURYS LANE, TIMPERLEY, CHESHIRE, WA14 5QE.
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:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
23,455
56,677
1,281
7,358
88,771
Additions
2,195
-
-
-
2,195
At 31 May 2025
25,650
56,677
1,281
7,358
90,966
At 1 June 2024
11,733
45,908
956
4,763
63,360
Charge for the year
2,784
2,692
49
649
6,174
At 31 May 2025
14,517
48,600
1,005
5,412
69,534
At 31 May 2025
11,133
8,077
276
1,946
21,432
At 31 May 2024
11,722
10,769
325
2,595
25,411
K G A CRANES LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
42,864
43,335
Amounts due from group undertakings etc.
74,581
74,581
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,602
20,694
Taxes and social security
28,501
22,940
Loans from directors
412
-
The company is under the control of BKA Group Ltd
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).