14240965falseRetail 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:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director22023-12-012024-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-11-30http://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: 14240965

KS BRISTOL LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

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

KS BRISTOL LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
S KULASINGAM
K SURESH
REGISTERED OFFICE
106 High Street
Bristol
Yatton
BS49 4DW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14240965
ACCOUNTANTS
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD

KS BRISTOL LTD

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3180,000180,000
Tangible assets444,23252,054
224,232232,054
CURRENT ASSETS
Stock55,00066,000
Debtors68,05816,427
Cash at bank and in hand126,53915,962
189,59798,389
CREDITORS: Amounts falling due within one year7326,010233,040
NET CURRENT LIABILITIES(136,413)(134,651)
TOTAL ASSETS LESS CURRENT LIABILITIES87,81997,403
CREDITORS: Amounts falling due after more than one year886,916108,356
NET ASSETS / (LIABILITIES)903(10,953)
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account901(10,955)
SHAREHOLDERS' FUNDS903(10,953)

KS BRISTOL LTD

BALANCE SHEET AT 30/11/2024
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 29/08/2025 and signed on their behalf by
.............................
S KULASINGAM
Director
.............................
K SURESH
Director

KS BRISTOL 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.
Fixtures and Fittings %
Equipment %
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 employees22

KS BRISTOL LTD

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/12/2023180,000180,000
At 30/11/2024180,000180,000
Depreciation
At 30/11/2024--
Net Book Amounts
At 30/11/2024180,000180,000
At 30/11/2023180,000180,000
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/12/202365,19838665,584
At 30/11/202465,19838665,584
Depreciation
At 01/12/202313,42410613,530
For the year7,766567,822
At 30/11/202421,19016221,352
Net Book Amounts
At 30/11/202444,00822444,232
At 30/11/202351,77428052,054
5. STOCK 20242023
££
Stock comprises:
Stock55,00066,000
55,00066,000

KS BRISTOL LTD

6. DEBTORS 20242023
££
Amounts falling due within one year
VAT-9,898
Prepayments8,0586,529
8,05816,427
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,178-
VAT5,517-
PAYE control407972
Salaries and wages control-1,043
Directors current account115,993154,522
Trade creditors71,02811,503
Other creditors76,000-
Amounts due to group companies52,88765,000
326,010233,040
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr63,84179,589
Loans >1yr23,07528,767
86,916108,356
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22