REGISTERED NUMBER: 10525226 (England and Wales)

Financial Statements for the Year Ended 28 December 2024

for

Ksl Transport Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

98,101

84,831

CURRENT ASSETS

76,239

73,565

CREDITORS

Amounts falling due within one year

(82,191

)

(47,619

)

NET CURRENT (LIABILITIES)/ASSETS

(5,952

)

25,946

TOTAL ASSETS LESS CURRENT LIABILITIES

92,149

110,777

CREDITORS

Amounts falling due after more than one year

(95,814

)

(127,921

)

NET LIABILITIES

(3,665

)

(17,144

)

CAPITAL AND RESERVES

(3,665

)

(17,144

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ksl Transport Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10525226

Registered office:

The Garage

Thornton Le Beans

Northallerton

North Yorkshire

DL6 3SF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 6 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 December 2024 and 28 December 2023:

2024

2023

£

£

Mrs Lois Lawson

Balance outstanding at start of year

5,037

465

Amounts advanced

-

4,572

Amounts repaid

(3,020

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,017

5,037

Directors loan is repayable on demand

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

Mrs Lois Lawson - Director