Registration number: 07307761

K S B A Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

K S B A Limited

(Registration number: 07307761)
Balance Sheet as at 30 September 2025

	30 September 2025 £	31 March 2025 £
Fixed assets	-	8,505
Current assets	49,811	96,054
Prepayments and accrued income	3,756	-
Creditors: Amounts falling due within one year	(13,842)	(52,494)
Net current assets	39,725	43,560
Total assets less current liabilities	39,725	52,065
Accruals and deferred income	(23,430)	(2,129)
	16,295	49,936
Capital and reserves	16,295	49,936

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

Mr R Blades Director

K S B A Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2025 to 30 September 2025

1	General information

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

The address of its registered office is:
74 Dover Road
Copnor
Portsmouth
PO3 6JX

These financial statements were authorised for issue by the Board on 9 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Stanadrd applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

Going concern

The company ceased trading on 30 September 2025. Accordingly, these accounts have been prepared on a break-up basis, with assets written down to their recoverable amounts and liabilities provided for in full.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 April 2025 £	Advances to director £	Repayments by director £	At 30 September 2025 £
	(12,492)	95,614	(65,274)	17,848

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
	(23,070)	139,191	(128,613)	(12,492)