Companies House 2025-04-01 2026-03-31 false 11873240 2026-03-31 11873240 2025-04-01 2026-03-31 11873240 2024-04-01 2025-03-31 11873240 uk-bus:Director1 2025-04-01 2026-03-31 11873240 uk-bus:Director2 2025-04-01 2026-03-31 11873240 2025-04-01 2026-03-31 11873240 uk-bus:Micro-entities 2025-04-01 2026-03-31 11873240 uk-bus:FullAccounts 2025-04-01 2026-03-31 11873240 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11873240 2025-03-31 11873240 uk-core:WithinOneYear 2026-03-31 11873240 uk-core:WithinOneYear 2025-03-31 11873240 uk-core:AfterOneYear 2026-03-31 11873240 1 2025-04-01 2026-03-31 11873240 2 2025-04-01 2026-03-31 11873240 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 11873240

KTR ACCOUNTING SERVICES LTD

Micro-entity Accounts

31 March 2026

## KTR ACCOUNTING SERVICES LTD Registered Number 11873240

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 15,058 | 59,445
Creditors: amounts falling due within one year |  | (2,618) | (33,788)
Net current assets (liabilities) |  | 12,440 | 25,657
Total assets less current liabilities |  | 12,440 | 25,657
Creditors: amounts falling due after more than one year |  | (1,074) | (5,333)
Accruals and deferred income |  | - | (8,000)
Total net assets (liabilities) |  | 11,366 | 12,324
Capital and reserves |  | 11,366 | 12,324

- For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2026

And signed on their behalf by:
Kirsty Royal, Director

## KTR ACCOUNTING SERVICES LTD Registered Number 11873240

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2