Companies House 2024-01-01 2024-12-31 2024-12-31 false true iso4217:GBP xbrli:pure NI018263 2023-01-01 2023-12-31 NI018263 2024-12-31 NI018263 2024-01-01 2024-12-31 NI018263 2023-12-31 NI018263 curr:PoundSterling 2024-01-01 2024-12-31 NI018263 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI018263 uk-bus:FRS102 2024-01-01 2024-12-31 NI018263 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI018263 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 NI018263 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 NI018263 uk-bus:Director40 2024-01-01 2024-12-31 NI018263 uk-bus:Director1 2024-01-01 2024-12-31 NI018263 uk-bus:Director2 2024-01-01 2024-12-31 NI018263 uk-bus:Director3 2024-01-01 2024-12-31 NI018263 uk-bus:Director4 2024-01-01 2024-12-31 NI018263 uk-bus:Director5 2024-01-01 2024-12-31 NI018263 uk-bus:Director6 2024-01-01 2024-12-31 NI018263 uk-bus:Director7 2024-01-01 2024-12-31 NI018263 uk-bus:Director8 2024-01-01 2024-12-31 NI018263 uk-bus:Director9 2024-01-01 2024-12-31 NI018263 uk-bus:Director10 2024-01-01 2024-12-31 NI018263 uk-bus:Director11 2024-01-01 2024-12-31 NI018263 uk-bus:Director12 2024-01-01 2024-12-31 NI018263 uk-bus:Director13 2024-01-01 2024-12-31 NI018263 uk-bus:Director14 2024-01-01 2024-12-31 NI018263 uk-bus:Director15 2024-01-01 2024-12-31 NI018263 uk-bus:Director16 2024-01-01 2024-12-31 NI018263 uk-bus:Director17 2024-01-01 2024-12-31 NI018263 uk-bus:Director18 2024-01-01 2024-12-31 NI018263 uk-bus:Director19 2024-01-01 2024-12-31 NI018263 uk-bus:Director20 2024-01-01 2024-12-31 NI018263 uk-bus:CompanySecretary1 2024-01-01 2024-12-31 NI018263 core:AfterOneYear 2024-12-31 NI018263 core:AfterOneYear 2023-12-31 NI018263 core:WithinOneYear 2024-12-31 NI018263 core:WithinOneYear 2023-12-31 NI018263 core:WithinOneYear 2024-01-01 2024-12-31 NI018263 core:AfterOneYear 2024-12-31 NI018263 core:AfterOneYear 2023-12-31 NI018263 core:AfterOneYear 2024-01-01 2024-12-31 NI018263 core:ShareCapital 2024-12-31 NI018263 core:ShareCapital 2023-12-31 NI018263 core:SharePremium 2024-12-31 NI018263 core:SharePremium 2023-12-31 NI018263 core:OtherReservesSubtotal 2024-12-31 NI018263 core:OtherReservesSubtotal 2023-12-31 NI018263 core:RevaluationReserve 2024-12-31 NI018263 core:RevaluationReserve 2023-12-31 NI018263 core:RetainedEarningsAccumulatedLosses 2024-12-31 NI018263 core:RetainedEarningsAccumulatedLosses 2023-12-31 NI018263 core:Associate1 2024-01-01 2024-12-31 NI018263 core:Associate1 2023-12-31 NI018263 core:Associate1 2024-12-31 NI018263 core:Associate2 2024-01-01 2024-12-31 NI018263 core:Associate2 2023-12-31 NI018263 core:Associate2 2024-12-31 NI018263 core:Associate3 2024-01-01 2024-12-31 NI018263 core:Associate3 2023-12-31 NI018263 core:Associate3 2024-12-31 NI018263 core:Associate4 2024-01-01 2024-12-31 NI018263 core:Associate4 2023-12-31 NI018263 core:Associate4 2024-12-31 NI018263 core:Associate5 2024-01-01 2024-12-31 NI018263 core:Associate5 2023-12-31 NI018263 core:Associate5 2024-12-31 NI018263 core:Associate6 2024-01-01 2024-12-31 NI018263 core:Associate6 2023-12-31 NI018263 core:Associate6 2024-12-31 NI018263 core:Associate7 2024-01-01 2024-12-31 NI018263 core:Associate7 2023-12-31 NI018263 core:Associate7 2024-12-31 NI018263 core:Associate8 2024-01-01 2024-12-31 NI018263 core:Associate8 2023-12-31 NI018263 core:Associate8 2024-12-31 NI018263 core:Associate9 2024-01-01 2024-12-31 NI018263 core:Associate9 2023-12-31 NI018263 core:Associate9 2024-12-31 NI018263 core:Associate10 2024-01-01 2024-12-31 NI018263 core:Associate10 2023-12-31 NI018263 core:Associate10 2024-12-31 NI018263 core:Associate11 2024-01-01 2024-12-31 NI018263 core:Associate11 2023-12-31 NI018263 core:Associate11 2024-12-31 NI018263 core:Associate12 2024-01-01 2024-12-31 NI018263 core:Associate12 2023-12-31 NI018263 core:Associate12 2024-12-31 NI018263 core:Associate13 2024-01-01 2024-12-31 NI018263 core:Associate13 2023-12-31 NI018263 core:Associate13 2024-12-31 NI018263 core:Associate14 2024-01-01 2024-12-31 NI018263 core:Associate14 2023-12-31 NI018263 core:Associate14 2024-12-31 NI018263 core:Associate15 2024-01-01 2024-12-31 NI018263 core:Associate15 2023-12-31 NI018263 core:Associate15 2024-12-31 NI018263 core:Associate16 2024-01-01 2024-12-31 NI018263 core:Associate16 2023-12-31 NI018263 core:Associate16 2024-12-31 NI018263 core:Associate17 2024-01-01 2024-12-31 NI018263 core:Associate17 2023-12-31 NI018263 core:Associate17 2024-12-31 NI018263 core:Associate18 2024-01-01 2024-12-31 NI018263 core:Associate18 2023-12-31 NI018263 core:Associate18 2024-12-31 NI018263 core:Associate19 2024-01-01 2024-12-31 NI018263 core:Associate19 2023-12-31 NI018263 core:Associate19 2024-12-31 NI018263 core:Associate20 2024-01-01 2024-12-31 NI018263 core:Associate20 2023-12-31 NI018263 core:Associate20 2024-12-31 NI018263 core:Associate1 2024-01-01 2024-12-31 NI018263 core:Associate2 2024-01-01 2024-12-31 NI018263 core:Associate3 2024-01-01 2024-12-31 NI018263 core:Associate4 2024-01-01 2024-12-31 NI018263 core:Associate5 2024-01-01 2024-12-31 NI018263 core:Associate6 2024-01-01 2024-12-31 NI018263 core:Associate7 2024-01-01 2024-12-31 NI018263 core:Associate8 2024-01-01 2024-12-31 NI018263 core:Associate9 2024-01-01 2024-12-31 NI018263 core:Associate10 2024-01-01 2024-12-31 NI018263 core:Associate11 2024-01-01 2024-12-31 NI018263 core:Associate12 2024-01-01 2024-12-31 NI018263 core:Associate13 2024-01-01 2024-12-31 NI018263 core:Associate14 2024-01-01 2024-12-31 NI018263 core:Associate15 2024-01-01 2024-12-31 NI018263 core:Associate16 2024-01-01 2024-12-31 NI018263 core:Associate17 2024-01-01 2024-12-31 NI018263 core:Associate18 2024-01-01 2024-12-31 NI018263 core:Associate19 2024-01-01 2024-12-31 NI018263 core:Associate20 2024-01-01 2024-12-31 NI018263 uk-bus:Director1 1 2024-01-01 2024-12-31 NI018263 uk-bus:Director1 1 2023-12-31 NI018263 uk-bus:Director1 1 2024-12-31 NI018263 uk-bus:Director2 2 2024-01-01 2024-12-31 NI018263 uk-bus:Director2 2 2023-12-31 NI018263 uk-bus:Director2 2 2024-12-31 NI018263 uk-bus:Director1 3 2024-01-01 2024-12-31 NI018263 uk-bus:Director1 3 2023-12-31 NI018263 uk-bus:Director1 3 2024-12-31 NI018263 uk-bus:Director4 4 2024-01-01 2024-12-31 NI018263 uk-bus:Director4 4 2023-12-31 NI018263 uk-bus:Director4 4 2024-12-31 NI018263 uk-bus:Director5 5 2024-01-01 2024-12-31 NI018263 uk-bus:Director5 5 2023-12-31 NI018263 uk-bus:Director5 5 2024-12-31 NI018263 uk-bus:Director6 6 2024-01-01 2024-12-31 NI018263 uk-bus:Director6 6 2023-12-31 NI018263 uk-bus:Director6 6 2024-12-31 NI018263 uk-bus:Director7 7 2024-01-01 2024-12-31 NI018263 uk-bus:Director7 7 2023-12-31 NI018263 uk-bus:Director7 7 2024-12-31 NI018263 uk-bus:Director8 8 2024-01-01 2024-12-31 NI018263 uk-bus:Director8 8 2023-12-31 NI018263 uk-bus:Director8 8 2024-12-31 NI018263 uk-bus:Director9 9 2024-01-01 2024-12-31 NI018263 uk-bus:Director9 9 2023-12-31 NI018263 uk-bus:Director9 9 2024-12-31 NI018263 uk-bus:Director10 10 2024-01-01 2024-12-31 NI018263 uk-bus:Director10 10 2023-12-31 NI018263 uk-bus:Director10 10 2024-12-31 NI018263 uk-bus:Director11 11 2024-01-01 2024-12-31 NI018263 uk-bus:Director11 11 2023-12-31 NI018263 uk-bus:Director11 11 2024-12-31 NI018263 uk-bus:Director12 12 2024-01-01 2024-12-31 NI018263 uk-bus:Director12 12 2023-12-31 NI018263 uk-bus:Director12 12 2024-12-31 NI018263 uk-bus:Director13 13 2024-01-01 2024-12-31 NI018263 uk-bus:Director13 13 2023-12-31 NI018263 uk-bus:Director13 13 2024-12-31 NI018263 uk-bus:Director14 14 2024-01-01 2024-12-31 NI018263 uk-bus:Director14 14 2023-12-31 NI018263 uk-bus:Director14 14 2024-12-31 NI018263 uk-bus:Director15 15 2024-01-01 2024-12-31 NI018263 uk-bus:Director15 15 2023-12-31 NI018263 uk-bus:Director15 15 2024-12-31 NI018263 uk-bus:Director16 16 2024-01-01 2024-12-31 NI018263 uk-bus:Director16 16 2023-12-31 NI018263 uk-bus:Director16 16 2024-12-31 NI018263 uk-bus:Director17 17 2024-01-01 2024-12-31 NI018263 uk-bus:Director17 17 2023-12-31 NI018263 uk-bus:Director17 17 2024-12-31 NI018263 uk-bus:Director18 18 2024-01-01 2024-12-31 NI018263 uk-bus:Director18 18 2023-12-31 NI018263 uk-bus:Director18 18 2024-12-31 NI018263 uk-bus:Director19 19 2024-01-01 2024-12-31 NI018263 uk-bus:Director19 19 2023-12-31 NI018263 uk-bus:Director19 19 2024-12-31 NI018263 uk-bus:Director20 20 2024-01-01 2024-12-31 NI018263 uk-bus:Director20 20 2023-12-31 NI018263 uk-bus:Director20 20 2024-12-31 NI018263 1 2024-01-01 2024-12-31 NI018263 2 2024-01-01 2024-12-31 NI018263 3 2024-01-01 2024-12-31

# KUL-KIS LIMITED

## Company Registration Number:
NI018263 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# KUL-KIS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Notes |

# KUL-KIS LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 24,000 | 24,800
Total fixed assets: |  | 24,000 | 24,800
Current assets
Stocks: |  | 19,497 | 23,300
Debtors: |  | 33,037 | 34,776
Cash at bank and in hand: |  | 238,760 | 219,060
Total current assets: |  | 291,294 | 277,136
Creditors: amounts falling due within one year: |  | (45,852) | (43,187)
Net current assets (liabilities): |  | 245,442 | 233,949
Total assets less current liabilities: |  | 269,442 | 258,749
Total net assets (liabilities): |  | 269,442 | 258,749
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: | 4 | 20,150 | 20,150
Profit and loss account: |  | 249,290 | 238,597
Shareholders funds: |  | 269,442 | 258,749

The notes form part of these financial statements

# KUL-KIS LIMITED

## Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2025
and signed on behalf of the board by:

Name: Mr J Elliott
Status: Director

The notes form part of these financial statements

# KUL-KIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

## Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

# KUL-KIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 5 | 6

# KUL-KIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 59,581
At 31 December 2024 | 59,581
Depreciation |
At 01 January 2024 | 34,781
Charge for year | 800
At 31 December 2024 | 35,581
Net book value |
At 31 December 2024 | 24,000
At 31 December 2023 | 24,800

# KUL-KIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Revaluation reserve

| 2024
--- | ---
| £
Balance at 01 January 2024 | 20,150
Surplus or deficit after revaluation | 0
Balance at 31 December 2024 | 20,150