K S Y MOTORS LTD

Company Registration Number:
10856517 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

K S Y MOTORS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

K S Y MOTORS LTD

Company Information

for the Period Ended 31 July 2024




Director: Mr Kyle Young
Registered office: 47
Morris Close
Boughton Monchelsea
Maidstone
GBR
ME17 4UW
Company Registration Number: 10856517 (England and Wales)

K S Y MOTORS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 84,976 77,026
Cash at bank and in hand: 83,463 93,953
Total current assets: 168,439 170,979
Creditors: amounts falling due within one year: 5 ( 35,409 ) ( 61,360 )
Net current assets (liabilities): 133,030 109,619
Total assets less current liabilities: 133,030 109,619
Total net assets (liabilities): 133,030 109,619

The notes form part of these financial statements

K S Y MOTORS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 132,930 109,519
Shareholders funds: 133,030 109,619

For the year ending 31 July 2024 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.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Mr Kyle Young
Status: Director

The notes form part of these financial statements

K S Y MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K S Y MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

K S Y MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

K S Y MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 1,000

K S Y MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,195 9,437
Trade creditors 400 400
Taxation and social security 5,492 5,914
Other creditors 26,322 45,609
Total 35,409 61,360