Micro-entity Accounts - K B S (SHEFFIELD) LTD

Registered Number 06995429

K B S (SHEFFIELD) LTD

Micro-entity Accounts

31 August 2025

K B S (SHEFFIELD) LTD Registered Number 06995429

	2025	2024
	£	£
Fixed Assets	349,593	366,545
Current Assets	121,622	118,958
Creditors: amounts falling due within one year	(117,563)	(164,631)
Net current assets (liabilities)	4,059	(45,673)
Total assets less current liabilities	353,652	320,872
Creditors: amounts falling due after more than one year	(92,576)	(167,576)
Total net assets (liabilities)	261,076	153,296
Capital and reserves	261,076	153,296

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 23 April 2026

And signed on their behalf by:
k bhullar, Director