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K S Site Services Ltd

Registered Number:09983176

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
K S Site Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

09983176

As at 28 February 2025

K S Site Services Ltd
Statement of Financial Position

£

£

2024
2025

Current assets

30,000

Cash and cash equivalents

14,800
14,800
30,000

Trade and other payables: amounts falling due within one year

(71)
(71)
29,929
14,729
Net current assets

Total assets less current liabilities

14,729
29,929
14,729
Net assets
29,929

Capital and reserves

Called up share capital

100
100

Retained earnings

14,629
29,829
14,729
29,929
Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Kevin Smith Director

These financial statements were approved and authorised for issue by the Board on 14 November 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 28 February 2025
K S Site Services Ltd
Notes to the Financial Statements
Statutory Information

K S Site Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09983176.

Principal place of business:

45 Fairwell Road
Stockton on Tees
TS19 7HT

Registered address:

88 Church Road
Stockton on Tees
TS18 1TW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

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