Company Registration No. 14753237 (England and Wales)
Ksg Creative Services Limited
Unaudited accounts
for the year ended 31 March 2025
Ksg Creative Services Limited
Unaudited accounts
Contents
Ksg Creative Services Limited
Company Information
for the year ended 31 March 2025
Company Number
14753237 (England and Wales)
Registered Office
85c Moorcroft Road
Moseley
Birmingham
B13 8LS
United Kingdom
Accountants
Woodridge Accountancy Ltd
14 Chapel Rise
Rednal
Birmingham
B45 9SN
Ksg Creative Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
73,605
75,617
Creditors: amounts falling due within one year
(21,541)
(30,360)
Net current assets
52,186
45,257
Called up share capital
1
1
Profit and loss account
52,185
45,256
Shareholders' funds
52,186
45,257
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Mr K S Galal
Director
Company Registration No. 14753237
Ksg Creative Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Ksg Creative Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14753237. The registered office is 85c Moorcroft Road, Moseley, Birmingham, B13 8LS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,955
11,620
Loans from directors
18,796
17,950
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).