6 June 2025 false No description of principal activity Taxfiler 2024.6 16501736 business:PrivateLimitedCompanyLtd 2025-06-06 2026-06-30 16501736 2025-06-05 16501736 2025-06-06 2026-06-30 16501736 business:AuditExempt-NoAccountantsReport 2025-06-06 2026-06-30 16501736 business:FilletedAccounts 2025-06-06 2026-06-30 16501736 2026-06-30 16501736 business:Director1 2025-06-06 2026-06-30 16501736 business:RegisteredOffice 2025-06-06 2026-06-30 16501736 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 16501736 core:PreviouslyStatedAmount 2026-06-30 16501736 business:SmallEntities 2025-06-06 2026-06-30 16501736 countries:EnglandWales 2025-06-06 2026-06-30 16501736 core:WithinOneYear 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16501736 (England and Wales)
Kctcsr Limited Unaudited accounts for the period from 6 June 2025 to 30 June 2026
Kctcsr Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kctcsr Limited Company Information for the period from 6 June 2025 to 30 June 2026
Director
K Cobane
Company Number
16501736 (England and Wales)
Registered Office
29 Walton Way Stone Staffordshire ST15 0JF England
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Kctcsr Limited Statement of financial position as at 30 June 2026
2026
Notes
£
Current assets
Debtors
4
100
Net current assets
100
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 30 June 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
K Cobane Director Company Registration No. 16501736
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Kctcsr Limited Notes to the Accounts for the period from 6 June 2025 to 30 June 2026
1
Statutory information
Kctcsr Limited is a private company, limited by shares, registered in England and Wales, registration number 16501736. The registered office is 29 Walton Way, Stone, Staffordshire, ST15 0JF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2026
£
Amounts falling due within one year
Other debtors
100
5
Average number of employees
During the period the average number of employees was 0.
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