K S Services (Slough) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05754862

K S Services (Slough) Limited

Filleted Unaudited Financial Statements

31 March 2025

K S Services (Slough) Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		11,147	19,390
		--------	--------

Current assets	2,086,511		2,139,688
Prepayments and accrued income	766		203
	------------		------------
		2,087,277	2,139,891

Creditors: amounts falling due within one year	141,768	113,470
	------------	------------
Net current assets	1,945,509	2,026,421
	------------	------------
Total assets less current liabilities	1,956,656	2,045,811

Creditors: amounts falling due after more than one year		10,000	–

Accruals and deferred income	780	780
	------------	------------
	1,945,876	2,045,031
	------------	------------

Capital and reserves	1,945,876	2,045,031
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 16 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr K.S. Kooner	( 69,876)	( 30,000)	( 99,876)
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr K.S. Kooner	( 69,876)	–	( 69,876)
	--------	----	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 December 2025 , and are signed on behalf of the board by:

Mr K.S. Kooner	Mr S. Sandhu
Director	Director

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 64 Alma Street, Luton, LU1 2PL.