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Registered Number: 15918871
England and Wales
KS&S COURIERS LTD
Unaudited Financial Statements
Period of accounts Start date: 27 August 2024 End date: 31 August 2025

KS&S Couriers Ltd Contents Page For the Period 27 August 2024 to 31 August 2025
Company information | 1
Statement of financial position | 2

KS&S Couriers Ltd Company Information For the Period 27 August 2024 to 31 August 2025
Director | Mohammed Hassan Siddiq
Registered Number | 15918871
Registered Office | 185 Stechford Road Birmingham B34 6AS
1

KS&S Couriers Ltd Statement of Financial Position As at 31 August 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 2,566
Current assets |  | 6,073 |
Creditors: amount falling due within one year |  | (3,104) |
Net current assets |  |  | 2,969
Total assets less current liabilities |  |  | 5,535
Net assets |  |  | 5,535
Capital and reserves |  |  | 5,535
NOTES TO THE ACCOUNTS General Information KS&S Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15918871, registration address 185 Stechford Road, Birmingham, B34 6AS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 27 August 2024 | - |  | -
Additions | 3,208 |  | 3,208
Disposals | - |  | -
At 31 August 2025 | 3,208 |  | 3,208
Depreciation
At 27 August 2024 | - |  | -
Charge for period | 642 |  | 642
On disposals | - |  | -
At 31 August 2025 | 642 |  | 642
Net book values
Closing balance as at 31 August 2025 | 2,566 |  | 2,566
Opening balance as at 27 August 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 2.
For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 20 April 2026 and were signed by:
-------------------------------- Mohammed Hassan Siddiq Director
2