2 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 12896983 2024-10-01 2025-09-30 12896983 2025-09-30 12896983 2024-09-30 12896983 2023-10-01 2024-09-30 12896983 2024-09-30 12896983 2023-09-30 12896983 bus:RegisteredOffice 2024-10-01 2025-09-30 12896983 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 12896983 bus:Director1 2024-10-01 2025-09-30 12896983 core:WithinOneYear 2025-09-30 12896983 core:WithinOneYear 2024-09-30 12896983 bus:Director1 2024-09-30 12896983 bus:Director1 2025-09-30 12896983 bus:Director1 2023-09-30 12896983 bus:Director1 2024-09-30 12896983 bus:Director1 2023-10-01 2024-09-30 12896983 bus:Micro-entities 2024-10-01 2025-09-30 12896983 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12896983 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12896983 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12896983 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: 12896983
KK Sourcing Ltd
Unaudited filleted financial statements
30 September 2025
KK Sourcing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KK Sourcing Ltd
Directors and other information

| Director | Mrs Kerry Kay
| Company number | 12896983
| Registered office | 43a St Marys Road
|  | Market Harborough
|  | Leicestershire
|  | LE16 7DS
| Business address | 64 Coleridge Way
|  | Market Harborough
|  | Leicestershire
|  | LE16 8FL
| Accountants | Ellipse
|  | 43a St Marys Road
|  | Market Harborough
|  | Leicestershire
|  | LE16 7DS

KK Sourcing Ltd
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 1,363 |  | 1,818 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 474 |  | 18,657 |  |
Creditors: amounts falling due within one year |  |  | ( 157) |  | ( 4,837) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 317 |  | 13,820 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 1,680 |  | 15,638 |  |
Provisions for liabilities |  |  | ( 460) |  | ( 460) |  |
Accruals and deferred income |  |  | ( 630) |  | ( 600) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 590 |  | 14,578 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 590 |  | 14,578 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
KK Sourcing Ltd
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Kerry Kay | ( 37) | 13 | ( 24) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Kerry Kay | ( 95) | 58 | ( 37) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 January 2026 , and are signed on behalf of the board by:
Mrs Kerry Kay
Director
Company registration number: 12896983
The company is a private company limited by shares, registered in England Wales.