Kevin Roberts Services Limited

Registered number: 09168262

	2025	2024
	£	£
Fixed assets	1,275	1,933

Current assets	180,298	179,810
Prepayments and accrued income	788	1,109
Creditors: Amounts Falling Due Within One Year	(33,172 )	(65,127 )

NET CURRENT ASSETS	147,914	115,792

TOTAL ASSETS LESS CURRENT LIABILITIES	149,189	117,725

Accruals and deferred income	(1,687 )	(1,655 )

NET ASSETS	147,502	116,070

CAPITAL AND RESERVES	147,502	116,070

Notes

1. General Information

Kevin Roberts Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09168262 . The registered office is 10 Hunters Lane, Woodhouse, Sheffield, South Yorkshire, S13 8LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Kevin Roberts	-	11,466	-	-	11,466
Mrs Rachael Roberts	-	11,466	-	-	11,466

The above loan is unsecured, and repayable on demand. Interest has been applied using HMRC approved rates.

For the year ending 31 August 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 Kevin Roberts Director	Mrs Rachael Roberts Director
9 January 2026