KPS LIMITED

Company Registration Number:
NI061334 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

KPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

KPS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 5,762 11,529
Tangible assets: 4 394 492
Total fixed assets: 6,156 12,021
Current assets
Debtors:   56,373 69,484
Cash at bank and in hand: 106,692 91,778
Total current assets: 163,065 161,262
Creditors: amounts falling due within one year:   (148,784) (146,552)
Net current assets (liabilities): 14,281 14,710
Total assets less current liabilities: 20,437 26,731
Creditors: amounts falling due after more than one year:   (20,304) (25,854)
Total net assets (liabilities): 133 877
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 131 875
Shareholders funds: 133 877

The notes form part of these financial statements

KPS LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 February 2026
and signed on behalf of the board by:

Name: Julie McCrory
Status: Director

The notes form part of these financial statements

KPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

KPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 69,199
At 31 October 2025 69,199
Amortisation
At 01 November 2024 57,670
Charge for year 5,767
At 31 October 2025 63,437
Net book value
At 31 October 2025 5,762
At 31 October 2024 11,529

KPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 3,765
At 31 October 2025 3,765
Depreciation
At 01 November 2024 3,273
Charge for year 98
At 31 October 2025 3,371
Net book value
At 31 October 2025 394
At 31 October 2024 492