KSK mainlaying Limited Filleted Accounts Cover
KSK mainlaying Limited
Company No. 07568467
Unaudited Accounts
31 March 2025
KSK mainlaying Limited Balance Sheet Registrar
at
31 March 2025
Company No.
07568467
2025
2024
£
£
Fixed assets
21,61928,841
Current assets
148,826145,901
Creditors: Amounts falling due within one year
(95,198)
(110,669)
Net current assets
53,62835,232
Total assets less current liabilities
75,24764,073
Creditors: Amounts falling due after more than one year
(5,768)
(8,787)
Accruals and deferred income
(227)
(227)
69,25255,059
Capital and reserves
69,252
55,059
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
KSK mainlaying Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07568467
Its registered office is:
17 Rafeman Close
Bowthorpe
Norwich
NR5 9EZ
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 June 2025 and signed on its behalf by:
K. Mattin - Director
KSK mainlaying Limited0756846731 March 202501 April 2024false18 June 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Groundworks. 075684672024-04-012025-03-31075684672025-03-31075684672024-03-3107568467core:WithinOneYear2025-03-3107568467core:WithinOneYear2024-03-3107568467core:AfterOneYear2025-03-3107568467core:AfterOneYear2024-03-31075684672023-04-012024-03-3107568467countries:UnitedKingdom2024-04-012025-03-3107568467bus:RegisteredOffice2024-04-012025-03-31075684672024-04-0107568467bus:Micro-entities2024-04-012025-03-3107568467bus:FullAccounts2024-04-012025-03-3107568467bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107568467bus:Director32024-04-012025-03-3107568467bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure