WALSALL K-STAR LTD

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

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.

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)

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

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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

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