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Registered number: 14505726
WALSALL K-STAR LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
KLM Associates
WALSALL K-STAR LTD
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
WALSALL K-STAR LTD
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 14505726

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,977 |  | 4,707
|  |  | 2,977 |  | 4,707
CURRENT ASSETS
Debtors | 5 | 2,283 |  | 2,177 |
Cash at bank and in hand |  | 16,936 |  | 9,981 |
|  | 19,219 |  | 12,158 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,808 ) |  | (7,890 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,411 |  | 4,268
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,388 |  | 8,975
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (566 ) |  | (665 )
NET ASSETS |  |  | 14,822 |  | 8,310
CAPITAL AND RESERVES
Called up share capital |  |  | 2 |  | 2
Income Statement |  |  | 14,820 |  | 8,308
SHAREHOLDERS' FUNDS |  |  | 14,822 |  | 8,310

Page 1
Page 2
WALSALL K-STAR LTD
Statement of Financial Position (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 directors acknowledge their 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 Income Statement.
On behalf of the board

Mr Steven LOGAN Director
02/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
WALSALL K-STAR LTD
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
WALSALL K-STAR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14505726 . The registered office is 133 Lichfield Street, Walsall, WS1 1SL.
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, rebates, value added tax or other simiular taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Leasehold | 33% Straight Line
Fixtures & Fittings | 15% Reducing Balance

2.4. Taxation
Deferred tax is recognised in resepct of all timing differences that have originated but not reversed at the statement of financial position date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 December 2024 | 3,615 | 4,847 | 8,462
As at 30 November 2025 | 3,615 | 4,847 | 8,462
Depreciation
As at 1 December 2024 | 2,410 | 1,345 | 3,755
Provided during the period | 1,205 | 525 | 1,730
As at 30 November 2025 | 3,615 | 1,870 | 5,485
Net Book Value
As at 30 November 2025 | - | 2,977 | 2,977
As at 1 December 2024 | 1,205 | 3,502 | 4,707

Page 3
Page 4
WALSALL K-STAR LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,283 |  | 2,177

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,379 |  | 1,849
Other taxes and social security | - |  | 145
Net wages | 1,487 |  | 1,410
Accruals and deferred income | 942 |  | 942
Directors' loan accounts | 2,000 |  | 3,544
| 6,808 |  | 7,890

Page 4