Companies House 2024-10-01 2025-09-30 false SC576302 2025-09-30 SC576302 2024-10-01 2025-09-30 SC576302 2023-10-01 2024-09-30 SC576302 uk-bus:Director1 2024-10-01 2025-09-30 SC576302 uk-bus:Director2 2024-10-01 2025-09-30 SC576302 2024-10-01 2025-09-30 SC576302 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC576302 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC576302 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC576302 2024-09-30 SC576302 uk-core:WithinOneYear 2025-09-30 SC576302 uk-core:WithinOneYear 2024-09-30 SC576302 uk-core:AfterOneYear 2025-09-30 SC576302 1 2024-10-01 2025-09-30 SC576302 2 2024-10-01 2025-09-30 SC576302 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number SC576302

K & S EXECUTIVE TRAVEL LTD

Micro-entity Accounts

30 September 2025

## K & S EXECUTIVE TRAVEL LTD Registered Number SC576302

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 42,273 | 60,273
Current Assets |  | 13,448 | 9,205
Creditors: amounts falling due within one year |  | (1,406) | (2,714)
Net current assets (liabilities) |  | 12,042 | 6,491
Total assets less current liabilities |  | 54,315 | 66,764
Creditors: amounts falling due after more than one year |  | (16,561) | (29,192)
Total net assets (liabilities) |  | 37,754 | 37,572
Capital and reserves |  | 37,754 | 37,572

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 10 June 2026

And signed on their behalf by:
MR K DUNNETT, Director

## K & S EXECUTIVE TRAVEL LTD Registered Number SC576302

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2