09884199falseRetail sale in non-specialised stores with food, beverages or tobacco predominating2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09884199

KS WESTON LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD

KS WESTON LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Kirtuna Suresh
REGISTERED OFFICE
143 Locking Road
Weston-Super-Mare
BS23 3ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09884199
ACCOUNTANTS
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD

KS WESTON LTD

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

KS WESTON LTD

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3105,000105,000
Tangible assets429,12127,724
134,121132,724
CURRENT ASSETS
Stock146,532145,300
Debtors6136,000136,000
Cash at bank and in hand55,19229,018
337,724310,318
CREDITORS: Amounts falling due within one year7445,858401,012
NET CURRENT LIABILITIES(108,134)(90,694)
TOTAL ASSETS LESS CURRENT LIABILITIES25,98742,030
CREDITORS: Amounts falling due after more than one year815,78441,427
NET ASSETS10,203603
CAPITAL AND RESERVES
Called up share capital911
Profit and loss account10,202602
SHAREHOLDERS' FUNDS10,203603
For the year ending 30/11/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/08/2025 and signed on their behalf by
.............................
Kirtuna Suresh
Director

KS WESTON LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees76

KS WESTON LTD

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/12/2023105,000105,000
At 30/11/2024105,000105,000
Depreciation
At 30/11/2024--
Net Book Amounts
At 30/11/2024105,000105,000
At 30/11/2023105,000105,000
4. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 01/12/202315,82045,6291,99563,444
Additions--7,1257,125
At 30/11/202415,82045,6299,12070,569
Depreciation
At 01/12/202310,81524,35255335,720
For the year1,2513,1921,2855,728
At 30/11/202412,06627,5441,83841,448
Net Book Amounts
At 30/11/20243,75418,0857,28229,121
At 30/11/20235,00521,2771,44227,724
5. STOCK 20242023
££
Stock comprises:
Stock146,532145,300
146,532145,300

KS WESTON LTD

6. DEBTORS 20242023
££
Amounts falling due within one year
Amounts due from group companies119,000119,000
Prepayments17,00017,000
136,000136,000
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11,7558,740
VAT5,5346,161
PAYE control3,9241,195
Salaries and wages control2,6731,740
Pension control159158
Directors current account38,25648,901
Trade creditors34,68919,148
Other creditors348,868314,969
445,858401,012
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr15,78438,685
Hire purchase >1yr-2,742
15,78441,427
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £.50 each11
11