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Registration number: 14111006

The Kiosk (Ne) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

The Kiosk (Ne) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Kiosk (Ne) Ltd

Company Information

Directors

Mr Asghar Zaman

Mrs Jameila Shari Zaman

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services 2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Kiosk (Ne) Ltd
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Kiosk (Ne) Ltd for the year ended 31 May 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that The Kiosk (Ne) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Kiosk (Ne) Ltd. You consider that The Kiosk (Ne) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Kiosk (Ne) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

21 July 2025

 

The Kiosk (Ne) Ltd

(Registration number: 14111006)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

10,809

17,124

Current assets

98,564

121,538

Creditors: Amounts falling due within one year

(133,506)

(71,676)

Net current (liabilities)/assets

(34,942)

49,862

Total assets less current liabilities

(24,133)

66,986

Accruals and deferred income

(1,040)

(800)

 

(25,173)

66,186

Capital and reserves

(25,173)

66,186

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the Board on 21 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 7).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 July 2025 and signed on its behalf by:
 

 

The Kiosk (Ne) Ltd

(Registration number: 14111006)
Balance Sheet as at 31 May 2025

.........................................
Mr Asghar Zaman
Director