Company Registration No. SC779831 (Scotland)
KS POST LTD
Unaudited accounts
for the year ended 31 August 2025
KS POST LTD
Unaudited accounts
Contents
KS POST LTD
Company Information
for the year ended 31 August 2025
Company Number
SC779831 (Scotland)
Registered Office
Post Office
177-179 High Street
Irvine
Ayrshire
KA12 8AD
Scotland
KS POST LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
6,751
455
Creditors: amounts falling due within one year
(3,956)
(1,539)
Net current assets
2,795
1,940
Called up share capital
100
100
Profit and loss account
2,695
1,840
Shareholders' funds
2,795
1,940
For the year ending 31 August 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 director acknowledges her 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 27 October 2025 and were signed on its behalf by
Asmara Saleem
Director
Company Registration No. SC779831
KS POST LTD
Notes to the Accounts
for the year ended 31 August 2025
KS POST LTD is a private company, limited by shares, registered in Scotland, registration number SC779831. The registered office is Post Office, 177-179 High Street, Irvine, Ayrshire, KA12 8AD, Scotland.
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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
201
432
Loans from directors
2,559
-
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).