K&S FUEL SERVICES LTD

Company Registration Number:
11575295 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

K&S FUEL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

K&S FUEL SERVICES LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 367,876 408,301
Total fixed assets: 367,876 408,301
Current assets
Stocks: 90,650 94,973
Debtors: 4 409,190 266,561
Cash at bank and in hand: 367,112 150,523
Total current assets: 866,952 512,057
Creditors: amounts falling due within one year: 5 (320,814) (129,286)
Net current assets (liabilities): 546,138 382,771
Total assets less current liabilities: 914,014 791,072
Creditors: amounts falling due after more than one year: 6 (17,463) (30,517)
Provision for liabilities: (41,530) (40,085)
Total net assets (liabilities): 855,021 720,470
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 855,015 720,464
Shareholders funds: 855,021 720,470

The notes form part of these financial statements

K&S FUEL SERVICES LTD

Balance sheet statements

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 July 2025
and signed on behalf of the board by:

Name: Kandiah Kalaimohan
Status: Director

The notes form part of these financial statements

K&S FUEL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K&S FUEL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 5 4

K&S FUEL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 631,406
At 30 September 2024 631,406
Depreciation
At 01 October 2023 223,105
Charge for year 40,425
At 30 September 2024 263,530
Net book value
At 30 September 2024 367,876
At 30 September 2023 408,301

K&S FUEL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 309,190 257,549

K&S FUEL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

UK corporation tax 135,991 VAT 28,864 PAYE control 2,517 Salaries and wages control 5,283 Trade creditors 148,159

K&S FUEL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due after more than one year note

Bank loans (unsecured) >1yr 17,463