Kingswood Building And Electrical Contractors Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03231532

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		7,626

			-		7,626
Creditors: Amounts Falling Due Within One Year	6	(6,274 )		(6,274 )

NET CURRENT ASSETS (LIABILITIES)			(6,274 )		(6,274 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,274 )		1,352

NET (LIABILITIES)/ASSETS			(6,274 )		1,352

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(6,276 )		1,350

SHAREHOLDERS' FUNDS			(6,274)		1,352

For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jason Reilly

Director

13/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Kingswood Building And Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03231532 . The registered office is Toad Hall Cattawade Street, Cattawade, Manningtree, CO11 1RG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	20% reducing balance
Fixtures & Fittings	15% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 March 2024	1,304	30,505	397	32,206
Disposals	(1,304 )	(30,505 )	(397 )	(32,206 )

As at 28 February 2025	-	-	-	-

Depreciation
As at 1 March 2024	1,304	22,879	397	24,580
Disposals	(1,304 )	(22,879 )	(397 )	(24,580 )

As at 28 February 2025	-	-	-	-

Net Book Value
As at 28 February 2025	-	-	-	-

As at 1 March 2024	-	7,626	-	7,626

5. Debtors

	2025	2024
	£	£
Due within one year

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	6,274	6,274

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2