K200 LSB Ltd

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

Registered number: 13449155

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	30,376		100
Cash at bank and in hand		12		-

		30,388		100
Creditors: Amounts Falling Due Within One Year	5	(11,248 )		(408 )

NET CURRENT ASSETS (LIABILITIES)			19,140		(308 )

TOTAL ASSETS LESS CURRENT LIABILITIES			19,140		(308 )

Creditors: Amounts Falling Due After More Than One Year	6		(25,000 )		-

NET LIABILITIES			(5,860 )		(308 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(5,960 )		(408 )

SHAREHOLDERS' FUNDS			(5,860)		(308)

For the year ending 29 June 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

Louise Stedman-Bryce

Director

26 June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

K200 LSB Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13449155 . The registered office is Forderhouse, 1 Trafalgar Court, Brighton, BN1 4FB.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	30,376	100

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,973	-
Other creditors	6,275	408

	11,248	408

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

	2025	2024
	£	£
Other creditors	25,000	-

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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K200 LSB Ltd

Notes to the Financial Statements (continued)

For The Year Ended 29 June 2025

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 June 2025
	£	£	£	£	£
Mr Louise Stedman - Bryce	-	18,752	-	-	18,752

The above loan is unsecured, interest free and repayable on demand.

9. Related Party Transactions

Included in Debtors is an amount for £20,660.00 owed by the following companies. The director, Mr Louise Stedman-Bryce, is also the director and controlling party of the following companies:

Inkfish Care Ltd - £20,110 (2024 - £Nil)

Inkfish Investmets Ltd £550.00 ( 2024 - £Nil)

Included in Creditors is an amount for £6,275.00 owed to the following companies. The director, Mr Louise Stedman-Bryce, is also the director and controlling party of the following companies:

Inkfish Homes Ltd - £5,830 (2024 - £Nil)

Inkfish Capital Ltd - £445.00 (2024 - £Nil)

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