Company registration number 09563343 (England and Wales)
KS Company No 2 Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 January 2025
PAGES FOR FILING WITH REGISTRAR
KS Company No 2 Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
KS Company No 2 Ltd
Statement Of Financial Position
as at 31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Reserves
3
-
-

For the financial year ended 31 January 2025 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 June 2025 and are signed on its behalf by:
Mr R Rowell
Director
Company registration number 09563343 (England and Wales)
KS Company No 2 Ltd
Notes to the financial statements
for the year ended 31 January 2025
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

 

Expenses include VAT where applicable as the company cannot reclaim it.

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
4
3
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

4
Company information

KS Company No 2 Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 44 Spinners Hollow, Ripponden, Sowerby Bridge, HX6 4HY.

KS Company No 2 Ltd
Notes to the financial statements (continued)
for the year ended 31 January 2025
- 3 -
5
Off balance sheet arrangements

A 50% investment and Leeds in London Group Ltd is held in trust by KS Company No 2 Ltd on behalf of The Kenneth Spencer Will Trust.

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