KA & S LTD

Company Registration Number:
13151052 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KA & S LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KA & S LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 13151052 (England and Wales)

KA & S LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 18,120 17,962
Other Income 60 -
Other charges ( 21,686 ) ( 23,984 )
Profit or (Loss) for Period ( 3,506 ) ( 6,022 )

KA & S LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 388,000 388,000
Current assets: 1,341 11,894
Creditors: amounts falling due within one year: ( 20,089 ) ( 22,089 )
Net current assets (liabilities): ( 18,748 ) ( 10,195 )
Total assets less current liabilities: 369,252 377,805
Creditors: amounts falling due after more than one year: ( 305,219 ) ( 302,919 )
Total net assets (liabilities): 64,033 74,886
Capital and reserves: 64,033 74,886

KA & S LTD

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Ken McHugo
Status: Director

The notes form part of these financial statements

KA & S LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

KA & S LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No