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Registered Number: 11900464
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2025

for

KKSE LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 9,491    12,654 
9,491    12,654 
Current assets      
Stocks 70,100    98,510 
Cash at bank and in hand 27,496    5,741 
97,596    104,251 
Creditors: amount falling due within one year (119,478)   (111,187)
Net current assets (21,882)   (6,936)
 
Total assets less current liabilities (12,391)   5,718 
Net assets (12,391)   5,718 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (12,491)   5,618 
Shareholders' funds (12,391)   5,718 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 April 2025 and were signed by:


-------------------------------
Etsam Hussain
Director
1
General Information
KKSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11900464, registration address 42-44 Westgate , Rotherham, S60 1AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2024 29,995    29,995 
Additions  
Disposals  
At 31 March 2025 29,995    29,995 
Depreciation
At 01 April 2024 17,341    17,341 
Charge for year 3,163    3,163 
On disposals  
At 31 March 2025 20,504    20,504 
Net book values
Closing balance as at 31 March 2025 9,491    9,491 
Opening balance as at 01 April 2024 12,654    12,654 


2