1 November 2024 false No description of principal activity Taxfiler 2024.6 08876428business:PrivateLimitedCompanyLtd2024-11-012025-10-31 088764282024-10-31 088764282024-11-012025-10-31 08876428business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 08876428business:FilletedAccounts2024-11-012025-10-31 088764282025-10-31 08876428business:Director12024-11-012025-10-31 08876428business:RegisteredOffice2024-11-012025-10-31 088764282024-10-31 08876428core:WithinOneYear2025-10-31 08876428core:WithinOneYear2024-10-31 08876428core:AfterOneYear2025-10-31 08876428core:AfterOneYear2024-10-31 08876428core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 08876428core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 08876428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 08876428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08876428core:PreviouslyStatedAmount2025-10-31 08876428core:PreviouslyStatedAmount2024-10-31 08876428business:SmallEntities2024-11-012025-10-31 08876428countries:EnglandWales2024-11-012025-10-31 08876428core:PlantMachinery2024-11-012025-10-31 08876428core:MotorVehicles2024-11-012025-10-31 08876428core:ComputerEquipment2024-11-012025-10-31 08876428core:MotorVehicles2024-10-31 08876428core:ComputerEquipment2024-10-31 08876428core:MotorVehicles2025-10-31 08876428core:ComputerEquipment2025-10-31 08876428business:OrdinaryShareClass12024-11-012025-10-31 08876428business:OrdinaryShareClass12023-11-012024-10-31 088764282023-11-012024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08876428 (England and Wales)
KSR Build Ltd Unaudited accounts for the year ended 31 October 2025
KSR Build Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KSR Build Ltd Company Information for the year ended 31 October 2025
Director
Krasimir Radev
Company Number
08876428 (England and Wales)
Registered Office
46 Anderson Close Harefield, Uxbridge Middlesex UB9 6HF United Kingdom
- 3 -
KSR Build Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
74,138 
6,541 
Investments
5
5,596 
5,596 
79,734 
12,137 
Current assets
Debtors
6
60,673 
17,000 
Cash at bank and in hand
907,804 
703,732 
968,477 
720,732 
Creditors: amounts falling due within one year
7
(572,888)
(459,833)
Net current assets
395,589 
260,899 
Total assets less current liabilities
475,323 
273,036 
Creditors: amounts falling due after more than one year
8
(84,394)
- 
Net assets
390,929 
273,036 
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
390,829 
272,936 
Shareholders' funds
390,929 
273,036 
For the year ending 31 October 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 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 15 July 2026 and were signed on its behalf by
Krasimir Radev Director Company Registration No. 08876428
- 4 -
KSR Build Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KSR Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 08876428. The registered office is 46 Anderson Close, Harefield, Uxbridge, Middlesex, UB9 6HF, United Kingdom.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
50%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
8,250 
5,568 
13,818 
Additions
93,350 
- 
93,350 
At 31 October 2025
101,600 
5,568 
107,168 
Depreciation
At 1 November 2024
2,063 
5,214 
7,277 
Charge for the year
25,399 
354 
25,753 
At 31 October 2025
27,462 
5,568 
33,030 
Net book value
At 31 October 2025
74,138 
- 
74,138 
At 31 October 2024
6,187 
354 
6,541 
- 5 -
KSR Build Ltd Notes to the Accounts for the year ended 31 October 2025
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
5,596 
Valuation at 31 October 2025
5,596 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
23,673 
- 
Other debtors
37,000 
17,000 
60,673 
17,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
22,644 
50,098 
VAT
6,823 
61,880 
Trade creditors
14,580 
65,388 
Taxes and social security
104,860 
98,413 
Other creditors
13,539 
22,892 
Deferred income
410,442 
161,162 
572,888 
459,833 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
84,394 
- 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -