4 December 2024 true No description of principal activity Taxfiler 2024.6 16119300business:PrivateLimitedCompanyLtd2024-12-042025-12-31 161193002024-12-03 16119300business:EntityNoLongerTradingButTradedInPast2024-12-042025-12-31 161193002024-12-042025-12-31 16119300business:AuditExemptWithAccountantsReport2024-12-042025-12-31 16119300business:FilletedAccounts2024-12-042025-12-31 161193002025-12-31 16119300business:Director12024-12-042025-12-31 16119300business:Director22024-12-042025-12-31 16119300business:RegisteredOffice2024-12-042025-12-31 16119300core:WithinOneYear2025-12-31 16119300core:AfterOneYear2025-12-31 16119300core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16119300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16119300core:PreviouslyStatedAmount2025-12-31 16119300business:SmallEntities2024-12-042025-12-31 16119300countries:EnglandWales2024-12-042025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16119300 (England and Wales)
KSMAT LTD Unaudited accounts for the period from 4 December 2024 to 31 December 2025
KSMAT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KSMAT LTD Company Information for the period from 4 December 2024 to 31 December 2025
Directors
Dr. Shafqat Bashir Mrs Abida Waheed
Company Number
16119300 (England and Wales)
Registered Office
3 Blue Cedar Drive Boston Lincolnshire PE21 9BF England
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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KSMAT LTD Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
362 
Creditors: amounts falling due within one year
4
(200)
Net current assets
162 
Total assets less current liabilities
162 
Creditors: amounts falling due after more than one year
5
(979)
Net liabilities
(817)
Capital and reserves
Called up share capital
1 
Profit and loss account
(818)
Shareholders' funds
(817)
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Dr. Shafqat Bashir Director Company Registration No. 16119300
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KSMAT LTD Notes to the Accounts for the period from 4 December 2024 to 31 December 2025
1
Statutory information
KSMAT LTD is a private company, limited by shares, registered in England and Wales, registration number 16119300. The registered office is 3 Blue Cedar Drive, Boston, Lincolnshire, PE21 9BF, 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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Accruals
200 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
979 
6
Average number of employees
During the period the average number of employees was 2.
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