1 July 2023 false No description of principal activity Taxfiler 2024.6 09654210business:PrivateLimitedCompanyLtd2023-07-012024-06-30 096542102023-06-30 096542102023-07-012024-06-30 09654210business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 09654210business:FilletedAccounts2023-07-012024-06-30 096542102024-06-30 09654210business:Director12023-07-012024-06-30 09654210business:RegisteredOffice2023-07-012024-06-30 096542102023-06-30 09654210core:WithinOneYear2024-06-30 09654210core:WithinOneYear2023-06-30 09654210countries:EnglandWales2023-07-012024-06-30 096542102022-07-012023-06-30 09654210business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09654210 (England and Wales)
KTB Services Ltd Unaudited accounts for the year ended 30 June 2024
KTB Services Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
KTB Services Ltd Company Information for the year ended 30 June 2024
Director
K T Bates
Company Number
09654210 (England and Wales)
Registered Office
9 Barons Close Halesworth Suffolk IP19 8EJ United Kingdom
Accountants
Keith T Hall Book Keeping Services 1st Floor, 38 Alexandra Rd Lowestoft Suffolk NR32 1PJ
- 3 -
KTB Services Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
1,089 
1,286 
Current assets
10,022 
8,435 
Prepayments and accrued income
251 
206 
Creditors: amounts falling due within one year
(7,549)
(6,727)
Net current assets
2,724 
1,914 
Total assets less current liabilities
3,813 
3,200 
Accruals and deferred income
(750)
(763)
Net assets
3,063 
2,437 
Capital and reserves
3,063 
2,437 
NOTES TO THE ACCOUNTS
1 Statutory information
KTB Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09654210. The registered office is 9 Barons Close, Halesworth, Suffolk, IP19 8EJ, United Kingdom.
2 Director's advances, credit and guarantees
The following advances and credits to a director subsisted during the year ended 30th June 2024. K T BATES Balance at start of year (£292) Amounts advanced £27652 Amounts repaid £27860 Balance outstanding at end of year (£500)
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -
KTB Services Ltd Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 2024 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
K T Bates Director Company Registration No. 09654210
- 5 -