KAS (Newbury) Limited

KAS (Newbury) Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Accountants' report	2
Statement of financial position	3

KAS (Newbury) Limited
Company Information
For the year ended 31 March 2025

Directors	Sharon CHILTON Kim STRADLING
Registered Number	04946450
Registered Office	1 The Arcade Newbury Berkshire RG14 0LH
Accountants	SME Accounting Services Limtied Jasmine Cottage Smallridge Newbury Berkshire RG20 0LH

1

KAS (Newbury) Limited Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KAS (Newbury) Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KAS (Newbury) Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of KAS (Newbury) Limited , as a body, in accordance with the terms of our engagement letter dated 10 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of KAS (Newbury) Limited and state those matters that we have agreed to state to the Board of Directors of KAS (Newbury) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KAS (Newbury) Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that KAS (Newbury) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KAS (Newbury) Limited . You consider that KAS (Newbury) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of KAS (Newbury) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... SME Accounting Services Limtied Jasmine Cottage Smallridge Newbury Berkshire RG20 0LH 10 July 2025 2

KAS (Newbury) Limited
Accountants' Report
For the year ended 31 March 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KAS (Newbury) Limited for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KAS (Newbury) Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of KAS (Newbury) Limited , as a body, in accordance with the terms of our engagement letter dated 10 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of KAS (Newbury) Limited and state those matters that we have agreed to state to the Board of Directors of KAS (Newbury) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KAS (Newbury) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KAS (Newbury) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KAS (Newbury) Limited . You consider that KAS (Newbury) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KAS (Newbury) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.

....................................................
SME Accounting Services Limtied
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
10 July 2025

2

KAS (Newbury) Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		497,062		534,881
Current assets	13,775		14,988
Creditors: amount falling due within one year	(127,410)		(117,419)
Net current assets		(113,635)		(102,431)
Total assets less current liabilities		383,427		432,450
Creditors: amount falling due after more than one year		(372,546)		(428,167)
Provisions for liabilities		170		634
Accruals and deferred income		(1,630)		0
Net assets		9,421		4,917


Capital and reserves		9,421		4,917

NOTES TO THE ACCOUNTS

General Information

KAS (Newbury) Limited is a private company, limited by shares, registered in England and Wales, registration number 04946450, registration address 1 The Arcade, Newbury, Berkshire, RG14 0LH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 8 (2024 : 8).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 10 July 2025 and were signed on its behalf by:

--------------------------------
Kim STRADLING
Director

3

Registered Number: 04946450
England and Wales
KAS (NEWBURY) LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025