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
KHS Master Saddler Limited
Company Information
for the year ended 28 February 2026
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
KHS Master Saddler Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
375
134
Creditors: amounts falling due within one year
(30,857)
(10,723)
Net current liabilities
(12,944)
(2,607)
Net liabilities
(12,944)
(2,607)
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
KHS Master Saddler Limited
Notes to the Accounts
for the year ended 28 February 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
24,952
9,739
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).