Kitserv Technical Solutions Ltd

Registered number: 11258254

	2025	2024
	£	£
Fixed assets	9,318	13,719

Current assets	21,578	20,416
Creditors: Amounts Falling Due Within One Year	(3,826 )	(10,210 )

NET CURRENT ASSETS	17,752	10,206

TOTAL ASSETS LESS CURRENT LIABILITIES	27,070	23,925

Creditors: Amounts Falling Due After More Than One Year	(20,770 )	(15,412 )
Accruals and deferred income	(400 )	(400 )

NET ASSETS	5,900	8,113

CAPITAL AND RESERVES	5,900	8,113

Notes

1. General Information

Kitserv Technical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11258254 . The registered office is Pottery School House, Pot House Lane, Rochdale, OL12 9PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the 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.

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.

These accounts 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.

On behalf of the board

Mr Mark Bartram

Director

10/10/2025