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Registered number: 15584147
KS9 Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 15584147
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,194,313 24,000
1,194,313 24,000
CURRENT ASSETS
Debtors 2,670 31,361
Cash at bank and in hand 1,500 1,500
4,170 32,861
Creditors: Amounts Falling Due Within One Year (719 ) (1,000 )
NET CURRENT ASSETS (LIABILITIES) 3,451 31,861
TOTAL ASSETS LESS CURRENT LIABILITIES 1,197,764 55,861
Creditors: Amounts Falling Due After More Than One Year (639,571 ) -
NET ASSETS 558,193 55,861
CAPITAL AND RESERVES
Called up share capital 5 25,500 25,500
Profit and Loss Account 532,693 30,361
SHAREHOLDERS' FUNDS 558,193 55,861
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Kathryn Sowerby
Director
29 July 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
KS9 Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15584147 . The registered office is 19 Albion Street, Hull, HU1 3TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Total
£
Cost
As at 1 April 2024 24,000
Additions 1,170,313
As at 31 March 2025 1,194,313
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 1,194,313
As at 1 April 2024 24,000
5. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 25,500 25,500
Page 3