KS Travel Ltd

Registered number: 12486274

	2025	2024
	£	£
Fixed assets	615	1,418

Current assets	8,223	14,818
Prepayments and accrued income	-	149
Creditors: Amounts Falling Due Within One Year	(3,331 )	(4,856 )

NET CURRENT ASSETS	4,892	10,111

TOTAL ASSETS LESS CURRENT LIABILITIES	5,507	11,529

Creditors: Amounts Falling Due After More Than One Year	(11,780 )	(14,616 )
Accruals and deferred income	(1,650 )	(900 )

NET LIABILITIES	(7,923 )	(3,987 )

CAPITAL AND RESERVES	(7,923 )	(3,987 )

Notes

1. General Information

KS Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12486274 . The registered office is 40 Little Ganett, Welwyn Garden City, AL7 3DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 28 February 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 Kenny Baughan

Director

29/12/2025