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Company Registration No. 15509396 (England and Wales)
KHS Master Saddler Limited Unaudited accounts for the year ended 28 February 2026
KHS Master Saddler Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KHS Master Saddler Limited Company Information for the year ended 28 February 2026
Director
C E Hardt
Company Number
15509396 (England and Wales)
Registered Office
High Lea Offley Hay Bishops Offley Stafford Staffordshire ST21 6HF England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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KHS Master Saddler Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Inventories
16,230
7,380
Debtors
4
1,308
602
Cash at bank and in hand
375
134
17,913
8,116
Creditors: amounts falling due within one year
5
(30,857)
(10,723)
Net current liabilities
(12,944)
(2,607)
Net liabilities
(12,944)
(2,607)
Capital and reserves
Called up share capital
102
102
Profit and loss account
(13,046)
(2,709)
Shareholders' funds
(12,944)
(2,607)
For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2026 and were signed on its behalf by
C E Hardt Director Company Registration No. 15509396
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KHS Master Saddler Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
KHS Master Saddler Limited is a private company, limited by shares, registered in England and Wales, registration number 15509396. The registered office is High Lea, Offley Hay, Bishops Offley, Stafford, Staffordshire, ST21 6HF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
88
351
Other debtors
1,220
251
1,308
602
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
5,905
984
Other creditors
24,952
9,739
30,857
10,723
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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