K K Site Management Ltd Accounts






	K K Site Management Ltd

	Company No. 11094891
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		11094891	2025	2024
			£	£



Fixed assets			24	32

Current assets			55,530	50,844

Creditors: Amounts falling due within one year			(30,087)	(27,429)
Net current assets			25,443	23,415
Total assets less current liabilities			25,467	23,447
Creditors: Amounts falling due after more than one year			(247)	(2,333)

Accruals and deferred income			(970)	(485)
			24,250	20,629


Capital and reserves			24,250	20,629

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

3	Advances and credits to directors
		2025
		£
	At 1 April 2024	32,758
	Advanced in the period	48,678
	Amounts repaid in the period	(51,343)


	At 31 March 2025	30,093

General information

K K Site Management Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11094891

Its registered office is:

221 Bradgate Road

Anstey

Leicester

Leicestershire

LE7 7FX

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 07 July 2026 and signed on its behalf by:

K. Kinch - Director