K & S Sports Surfaces Limited 07587795 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is sports surface installations Digita Accounts Production Advanced 6.30.9574.0 true 07587795 2024-04-01 2025-03-31 07587795 2025-03-31 07587795 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07587795 bus:Micro-entities 2024-04-01 2025-03-31 07587795 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07587795 bus:FilletedAccounts 2024-04-01 2025-03-31 07587795 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07587795 bus:RegisteredOffice 2024-04-01 2025-03-31 07587795 bus:Director1 2024-04-01 2025-03-31 07587795 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07587795 bus:Agent1 2024-04-01 2025-03-31 07587795 countries:EnglandWales 2024-04-01 2025-03-31 07587795 2023-04-01 2024-03-31 07587795 2024-03-31 07587795 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07587795

K & S Sports Surfaces Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

K & S Sports Surfaces Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

K & S Sports Surfaces Limited

Company Information

Director | S. A. Tebbutt

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

K & S Sports Surfaces Limited

(Registration number: 07587795)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 58,364 | 31,501
Current assets | 32,670 | 33,754
Prepayments and accrued income | 772 | 678
Creditors: Amounts falling due within one year | (53,720) | (45,319)
Net current liabilities | (20,278) | (10,887)
Total assets less current liabilities | 38,086 | 20,614
Accruals and deferred income | (1,450) | (1,700)
| 36,636 | 18,914
Capital and reserves | 36,636 | 18,914

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 13 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

K & S Sports Surfaces Limited

(Registration number: 07587795)
Balance Sheet as at 31 March 2025

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

Director's 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2025

......................................... S. A. Tebbutt Director