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:420,15020,150
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