Company Registration No. 09078896 (England and Wales)
KSR Performance Motorcycles Limited
Unaudited accounts
for the year ended 30 June 2026
KSR Performance Motorcycles Limited
Unaudited accounts
Contents
KSR Performance Motorcycles Limited
Company Information
for the year ended 30 June 2026
Company Number
09078896 (England and Wales)
Registered Office
Unit 3a Lake Industrial Way
Newport Road
Lake
Isle of Wight
PO36 9PL
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
KSR Performance Motorcycles Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
20,055
16,776
Creditors: amounts falling due within one year
(178,601)
(181,857)
Net current liabilities
(147,452)
(139,186)
Net liabilities
(147,452)
(138,561)
Called up share capital
100
100
Profit and loss account
(147,552)
(138,661)
Shareholders' funds
(147,452)
(138,561)
For the year 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 31 July 2026 and were signed on its behalf by
Keith Styles
Director
Company Registration No. 09078896
KSR Performance Motorcycles Limited
Notes to the Accounts
for the year ended 30 June 2026
KSR Performance Motorcycles Limited is a private company, limited by shares, registered in England and Wales, registration number 09078896. The registered office is Unit 3a Lake Industrial Way, Newport Road, Lake, Isle of Wight, PO36 9PL.
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.
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.
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.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight-Line
Fixtures & fittings
20% Straight-Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2025
62,435
23,606
86,041
At 30 June 2026
62,435
23,606
86,041
At 1 July 2025
61,811
23,605
85,416
Charge for the year
624
1
625
At 30 June 2026
62,435
23,606
86,041
KSR Performance Motorcycles Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Accrued income and prepayments
612
652
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,833
Trade creditors
3,369
4,078
Other creditors
3,693
3,383
Loans from directors
170,266
171,779
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).