KSS North Ltd

Registered number: 08211458

	2025	2024
	£	£
Fixed assets	113,836	111,590

Current assets	34,902	24,464
Prepayments and accrued income	6,471	5,651
Creditors: Amounts Falling Due Within One Year	(57,752 )	(52,268 )

NET CURRENT LIABILITIES	(16,379 )	(22,153 )

TOTAL ASSETS LESS CURRENT LIABILITIES	97,457	89,437

Accruals and deferred income	(1,029 )	(1,010 )

NET ASSETS	96,428	88,427

CAPITAL AND RESERVES	96,428	88,427

Notes

1. General Information

KSS North Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08211458 . The registered office is The Workshop Sunny Dale, Far Westhouse, Ingleton, Cumbria, LA6 3NR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Director's advances, credits and guarantees

The director maintained a credit loan account throughout the current and previous period.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 K M Savage

Director

29/12/2025