1 September 2024 false No description of principal activity Taxfiler 2024.6 11526268business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115262682024-08-31 115262682024-09-012025-08-31 11526268business:AuditExemptWithAccountantsReport2024-09-012025-08-31 11526268business:FilletedAccounts2024-09-012025-08-31 115262682025-08-31 11526268business:Director12024-09-012025-08-31 11526268business:RegisteredOffice2024-09-012025-08-31 115262682024-08-31 11526268core:WithinOneYear2025-08-31 11526268core:WithinOneYear2024-08-31 11526268countries:EnglandWales2024-09-012025-08-31 115262682023-09-012024-08-31 11526268business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11526268 (England and Wales)
KSMB LTD Unaudited accounts for the year ended 31 August 2025
KSMB LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
KSMB LTD Company Information for the year ended 31 August 2025
Director
Kyley BULMAN
Company Number
11526268 (England and Wales)
Registered Office
Unit 2 Strand House Locomotion Way Camperdown Industrial Estate Newcastle Upon Tyne NE12 5US UNITED KINGDOM
Accountants
The Accounting Studio Limited 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR
- 3 -
KSMB LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
13,715 
7,206 
Current assets
299,235 
304,173 
Creditors: amounts falling due within one year
(203,516)
(258,092)
Net current assets
95,719 
46,081 
Total assets less current liabilities
109,434 
53,287 
Accruals and deferred income
(15,000)
- 
Net assets
94,434 
53,287 
Capital and reserves
94,434 
53,287 
NOTES TO THE ACCOUNTS
1 Statutory information
KSMB LTD is a private company, limited by shares, registered in England and Wales, registration number 11526268. The registered office is Unit 2, Strand House Locomotion Way, Camperdown Industrial Estate, Newcastle Upon Tyne, NE12 5US, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 30 April 2026
Kyley BULMAN Director Company Registration No. 11526268
- 4 -