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Company registration number: 13733948
MR. KS Holdings Limited
Unaudited filleted financial statements
30 November 2024
MR. KS Holdings Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
MR. KS Holdings Limited
Directors and other information
Director K Johal
Company number 13733948
Registered office Unit 6-7 Thurrock Commercial Park
Juliette Way
Purfleet
Essex
RM15 4YA
Accountants Pollock Taylor Ltd
Unit 6-7 Thurrock Commercial Park
Juliette Way
Purfleet
Essex
RM15 4YA
MR. KS Holdings Limited
Statement of financial position
30 November 2024
2024 2023
Note £ £ £ £
Fixed assets
Investments 5 100 100
_______ _______
100 100
Current assets
Debtors 6 504,717 513,717
Cash at bank and in hand 62,958 895
_______ _______
567,675 514,612
Creditors: amounts falling due
within one year 7 ( 960) ( 960)
_______ _______
Net current assets 566,715 513,652
_______ _______
Total assets less current liabilities 566,815 513,752
_______ _______
Net assets 566,815 513,752
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account 566,715 513,652
_______ _______
Shareholders funds 566,815 513,752
_______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
K Johal
Director
Company registration number: 13733948
MR. KS Holdings Limited
Notes to the financial statements
Year ended 30 November 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 6-7 Thurrock Commercial Park, Juliette Way, Purfleet, Essex, RM15 4YA.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Investments
Other investments other than loans Total
£ £
Cost
At 1 December 2023 and 30 November 2024 100 100
_______ _______
Impairment
At 1 December 2023 and 30 November 2024 - -
_______ _______
Carrying amount
At 30 November 2024 100 100
_______ _______
At 30 November 2023 100 100
_______ _______
6. Debtors
2024 2023
£ £
Other debtors 504,717 513,717
_______ _______
7. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 960 960
_______ _______