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Registered number: 09520777
K.s. Interior Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

K.s. Interior Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Szczepan Krol
SECRETARY
Ewelina Krol
REGISTERED OFFICE
60 Barfield Avenue
London
N20 0DD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09520777
ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

K.s. Interior Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

K.s. Interior Solutions Ltd

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 3,082 |  |  |  | 4,225
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 14,999 |  |  |  | 172 |  |
Cash at bank and in hand |  |  |  | 41,272 |  |  |  | 67,505 |  |
|  |  |  | 56,271 |  |  |  | 67,677 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 6,055 |  |  |  | 14,265 |  |
NET CURRENT ASSETS |  |  |  |  |  | 50,216 |  |  |  | 53,412
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 53,298 |  |  |  | 57,637
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 53,198 |  |  |  | 57,537
SHAREHOLDERS' FUNDS |  |  |  |  |  | 53,298 |  |  |  | 57,637
For the year ending 30/04/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Szczepan Krol |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

K.s. Interior Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%
Fixtures and Fittings |  | 15%
Motor Cars |  | 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

K.s. Interior Solutions Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |  |  |
|  | Machinery |  | and Fittings |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/05/2024 |  | 417 |  | 1,356 |  | 13,000 |  | 14,773
At 30/04/2025 |  | 417 |  | 1,356 |  | 13,000 |  | 14,773
Depreciation |  |  |  |  |  |  |  |
At 01/05/2024 |  | 83 |  | 1,007 |  | 9,458 |  | 10,548
For the year |  | 83 |  | 174 |  | 886 |  | 1,143
At 30/04/2025 |  | 166 |  | 1,181 |  | 10,344 |  | 11,691
Net Book Amounts |  |  |  |  |  |  |  |
At 30/04/2025 |  | 251 |  | 175 |  | 2,656 |  | 3,082
At 30/04/2024 |  | 334 |  | 349 |  | 3,542 |  | 4,225

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 14,999 |  | 172
|  |  |  | 14,999 |  | 172

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 3,590 |  | 9,472
VAT |  |  |  | 492 |  | 2,978
Directors current account |  |  |  | 1 |  | 1
Trade creditors |  |  |  | 909 |  | 751
Other creditors |  |  |  | 1,063 |  | 1,063
|  |  |  | 6,055 |  | 14,265

K.s. Interior Solutions Ltd

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary Shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary Shares of £1 each |  |  |  |  |  |