1 August 2024 false No description of principal activity Taxfiler 2024.6 12094509business:PrivateLimitedCompanyLtd2024-08-012025-07-31 120945092024-07-31 120945092024-08-012025-07-31 12094509business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 12094509business:FilletedAccounts2024-08-012025-07-31 120945092025-07-31 12094509business:Director12024-08-012025-07-31 12094509business:RegisteredOffice2024-08-012025-07-31 120945092024-07-31 12094509core:WithinOneYear2025-07-31 12094509core:WithinOneYear2024-07-31 12094509core:AfterOneYear2025-07-31 12094509core:AfterOneYear2024-07-31 12094509countries:EnglandWales2024-08-012025-07-31 120945092023-08-012024-07-31 12094509business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12094509 (England and Wales)
KSK Retail Ltd Unaudited accounts for the year ended 31 July 2025
KSK Retail Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
- 2 -
KSK Retail Ltd Company Information for the year ended 31 July 2025
Director
Rupal Kanan Shah
Company Number
12094509 (England and Wales)
Registered Office
178-180 SHIRLEY ROAD SOUTHAMPTON SO15 3FN ENGLAND
Accountants
Equifin Accountancy Ltd Unit A-4 Livingstone Court 55 Peel Road Harrow Middlesex HA3 7QT
- 3 -
KSK Retail Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
17,883 
54,253 
Current assets
83,118 
95,460 
Creditors: amounts falling due within one year
(75,714)
(39,583)
Net current assets
7,404 
55,877 
Total assets less current liabilities
25,287 
110,130 
Creditors: amounts falling due after more than one year
(67,942)
(73,066)
Accruals and deferred income
(9,981)
(7,547)
(Net liabilities)/net assets
(52,636)
29,517 
Capital and reserves
(52,636)
29,517 
NOTES TO THE ACCOUNTS
1 Statutory information
KSK Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 12094509. The registered office is 178-180 SHIRLEY ROAD, SOUTHAMPTON, SO15 3FN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 her 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 micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2026
Rupal Kanan Shah Director Company Registration No. 12094509
- 4 -