REGISTERED NUMBER: 09169156 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

K 1 Engineering Services Limited

Page

Balance Sheet

1

CURRENT ASSETS

118,732

125,478

CREDITORS

Amounts falling due within one year

(10,978

)

(14,206

)

NET CURRENT ASSETS

107,754

111,272

TOTAL ASSETS LESS CURRENT LIABILITIES

107,754

111,272

CREDITORS

Amounts falling due after more than one year

-

(3,318

)

NET ASSETS

107,754

107,954

CAPITAL AND RESERVES

107,754

107,954

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

K 1 Engineering Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09169156

Registered office:

11 Lyne Close

Carlisle

Cumbria

CA3 0EB

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31/8/25

31/8/24

£

£

Mr K D Thompson

Balance outstanding at start of year

21,174

13,267

Amounts advanced

55,288

45,107

Amounts repaid

(47,687

)

(37,200

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

28,775

21,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 May 2026 and were signed by:

Mr K D Thompson - Director