K.A.V. Services Ltd

Registered number: 11990458

	2025	2024
	£	£
Fixed assets	2,221	668

Current assets	487,073	378,775
Prepayments and accrued income	985	893
Creditors: Amounts Falling Due Within One Year	(70,571 )	(50,594 )

NET CURRENT ASSETS	417,487	329,074

TOTAL ASSETS LESS CURRENT LIABILITIES	419,708	329,742

Creditors: Amounts Falling Due After More Than One Year	(3,594 )	(3,026 )
Accruals and deferred income	(386 )	(282 )

NET ASSETS	415,728	326,434

CAPITAL AND RESERVES	415,728	326,434

Notes

1. General Information

K.A.V. Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11990458 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 May 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr SARVENDER BASSI

Director

01/09/2025