1 December 2024 false No description of principal activity Taxfiler 2024.6 15282522business:PrivateLimitedCompanyLtd2024-12-012025-11-30 152825222024-11-30 152825222024-12-012025-11-30 15282522business:AuditExemptWithAccountantsReport2024-12-012025-11-30 15282522business:FilletedAccounts2024-12-012025-11-30 152825222025-11-30 15282522business:Director12024-12-012025-11-30 15282522business:RegisteredOffice2024-12-012025-11-30 152825222024-11-30 15282522core:WithinOneYear2025-11-30 15282522core:WithinOneYear2024-11-30 15282522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 15282522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15282522core:PreviouslyStatedAmount2025-11-30 15282522core:PreviouslyStatedAmount2024-11-30 15282522business:SmallEntities2024-12-012025-11-30 15282522countries:EnglandWales2024-12-012025-11-30 15282522core:PlantMachinery2024-11-30 15282522core:MotorVehicles2024-11-30 15282522core:PlantMachinery2024-12-012025-11-30 15282522core:MotorVehicles2024-12-012025-11-30 15282522core:PlantMachinery2025-11-30 15282522core:MotorVehicles2025-11-30 152825222023-11-142024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15282522 (England and Wales)
KACS SERVICES LTD Unaudited accounts for the year ended 30 November 2025
KACS SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KACS SERVICES LTD Company Information for the year ended 30 November 2025
Director
ALAN SCHOLTZ
Company Number
15282522 (England and Wales)
Registered Office
45 WITHERN ROAD GRIMSBY LINCOLNSHIRE DN33 1JE ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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KACS SERVICES LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,520 
2,400 
Current assets
Cash at bank and in hand
100 
4,720 
Creditors: amounts falling due within one year
5
(2,295)
2,584 
Net current (liabilities)/assets
(2,195)
7,304 
Net assets
9,325 
9,704 
Capital and reserves
Profit and loss account
9,325 
9,704 
Shareholders' funds
9,325 
9,704 
For the year ending 30 November 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 20 August 2026 and were signed on its behalf by
ALAN SCHOLTZ Director Company Registration No. 15282522
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KACS SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KACS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15282522. The registered office is 45 WITHERN ROAD, GRIMSBY, LINCOLNSHIRE, DN33 1JE, ENGLAND.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
3,000 
- 
3,000 
Additions
- 
12,000 
12,000 
At 30 November 2025
3,000 
12,000 
15,000 
Depreciation
At 1 December 2024
600 
- 
600 
Charge for the year
480 
2,400 
2,880 
At 30 November 2025
1,080 
2,400 
3,480 
Net book value
At 30 November 2025
1,920 
9,600 
11,520 
At 30 November 2024
2,400 
- 
2,400 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,083 
1,952 
Loans from directors
212 
(4,896)
Accruals
- 
360 
2,295 
(2,584)
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KACS SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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