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REGISTERED NUMBER: NI644664 (Northern Ireland)












KSC Belfast Ltd

Unaudited Financial Statements for the Year Ended 31st December 2024






KSC Belfast Ltd (Registered number: NI644664)






Contents of the Financial Statements
for the year ended 31st December 2024




Page

Balance sheet 1


KSC Belfast Ltd (Registered number: NI644664)

Balance Sheet
31st December 2024

2024 2023
£    £   
Fixed assets 947 1,326

Current assets 110,288 42,935

Creditors
Amounts falling due within one year (92,017 ) (20,254 )
Net current assets 18,271 22,681
Total assets less current liabilities 19,218 24,007

Creditors
Amounts falling due after more than one
year

(3,327

)

(12,149

)
Net assets 15,891 11,858

Capital and reserves 15,891 11,858

Notes to the financial statements

1. Statutory information

KSC Belfast Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI644664

Registered office: 4D Heron Wharf
Heron Road
Belfast
BT3 9LE

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 7 (2023 - 5 ) .

KSC Belfast Ltd (Registered number: NI644664)

Balance Sheet - continued
31st December 2024

Notes to the financial statements

3. Director's advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31st December 2024 and 31st December 2023:

2024 2023
£    £   
**UNKNOWN DIRECTOR 1**
Balance outstanding at start of year - (6,303 )
Amounts advanced - 6,303
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr J Solomon
Balance outstanding at start of year (2,018 ) -
Amounts advanced 123,571 -
Amounts repaid (64,373 ) (2,018 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,180 (2,018 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4th June 2025 and were signed by:





Mr J Solomon - Director