Ksl Utilities Limited

Registered number: 15035159

	2025	2024
	£	£
Fixed assets	10,176	11,862

Current assets	19,167	37,776
Prepayments and accrued income	-	54
Creditors: Amounts Falling Due Within One Year	(5,758 )	(18,855 )

NET CURRENT ASSETS	13,409	18,975

TOTAL ASSETS LESS CURRENT LIABILITIES	23,585	30,837

NET ASSETS	23,585	30,837

CAPITAL AND RESERVES	23,585	30,837

Notes

1. General Information

Ksl Utilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15035159 . The registered office is 17 Devon Road, Canterbury, Kent.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Steve Leggatt	(882 )	34,734	34,072	-	(220 )
Ms Kirsty Louise ORMISTON	14,131	24,583	38,803	-	(89 )

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Steve Leggatt Director	Ms Kirsty Louise ORMISTON Director
31/03/2026