Ksg Elite Chauffeurs Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09163061

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,844		12,990

			9,844		12,990
CURRENT ASSETS
Debtors	5	-		197
Cash at bank and in hand		956		2,869

		956		3,066
Creditors: Amounts Falling Due Within One Year	6	(129,201 )		(131,926 )

NET CURRENT ASSETS (LIABILITIES)			(128,245 )		(128,860 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(118,401 )		(115,870 )

Creditors: Amounts Falling Due After More Than One Year	7		(12,693 )		(15,982 )

NET LIABILITIES			(131,094 )		(131,852 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(131,194 )		(131,952 )

SHAREHOLDERS' FUNDS			(131,094)		(131,852)

Page 1

Page 2

Ksg Elite Chauffeurs Ltd

Balance Sheet (continued)

As At 31 August 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Karim Youssef

Director

26th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ksg Elite Chauffeurs Ltd Registered number 09163061 is a limited by shares company incorporated in England & Wales. The Registered Office is 40 Bensham Manor Road, Thornton Heath, Surrey, CR7 7AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance
Motor Vehicles	25% reducing balance

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 September 2024	1,550	67,283	68,833

As at 31 August 2025	1,550	67,283	68,833

Depreciation
As at 1 September 2024	535	55,308	55,843
Provided during the period	152	2,994	3,146

As at 31 August 2025	687	58,302	58,989

Net Book Value
As at 31 August 2025	863	8,981	9,844

As at 1 September 2024	1,015	11,975	12,990

Page 3

Page 4

Ksg Elite Chauffeurs Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	197

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,202	1,017
Bank loans and overdrafts	3,109	3,109
Other loans	179	359
Other taxes and social security	175	-
Other creditors	20,000	20,000
Directors current acc	103,653	106,547
Accruals and deferred income	883	894

	129,201	131,926

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	12,693	15,802
Other loans	-	180

	12,693	15,982

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100