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K S DESIGNS LIMITED

Registered Number
06033332
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

K S DESIGNS LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | SCOTT, Keith

Registered Address | Unit G21 The Avenues
| 11th Avenue North Team Valley
| Gateshead
| NE11 0NJ

Registered Number | 06033332 (England and Wales)

K S DESIGNS LIMITED
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 2,000 |  |  |  | 2,000 |  |
Debtors |  | 32,535 |  |  |  | 28,338 |  |
Cash at bank and on hand |  | 32,741 |  |  |  | 33,807 |  |
|  | 67,276 |  |  |  | 64,145 |  |
Creditors amounts falling due within one year | 5 | (66,876) |  |  |  | (55,877) |  |
Net current assets (liabilities) |  |  |  | 400 |  |  |  | 8,268
Total assets less current liabilities |  |  |  | 400 |  |  |  | 8,268
Net assets |  |  |  | 400 |  |  |  | 8,268
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 399 |  |  |  | 8,267
Shareholders' funds |  |  |  | 400 |  |  |  | 8,268

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 March 2026, and are signed on its behalf by:
SCOTT, Keith Director Registered Company No. 06033332

K S DESIGNS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Fixtures & fittings |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 December 24 | 1,275 |  | 4,628 |  | 5,903
| At 30 November 25 | 1,275 |  | 4,628 |  | 5,903
| Depreciation and impairment
| At 01 December 24 | 1,275 |  | 4,628 |  | 5,903
| At 30 November 25 | 1,275 |  | 4,628 |  | 5,903
| Net book value
| At 30 November 25 | - |  | - |  | -
| At 30 November 24 | - |  | - |  | -

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Raw materials and consumables | 2,000 |  | 2,000
| Total | 2,000 |  | 2,000

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 29,121 |  | 13,047
| Amounts owed to related parties | 21,254 |  | 21,968
| Taxation and social security | 2,245 |  | 3,671
| Other creditors | 13,181 |  | 16,190
| Accrued liabilities and deferred income | 1,075 |  | 1,001
| Total | 66,876 |  | 55,877