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Company Registration No. 10315398 (England and Wales)
KIKSTEM SERVICES UK LTD Unaudited accounts for the year ended 31 August 2025
KIKSTEM SERVICES UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KIKSTEM SERVICES UK LTD Company Information for the year ended 31 August 2025
Directors
Oluwaseun Ademakinwa Yemi Ademakinwa
Company Number
10315398 (England and Wales)
Registered Office
151 - 177 Simple Storage Offices Foleshill Road Coventry West Midlands CV1 4LF England
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KIKSTEM SERVICES UK LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,280 
1,009 
Current assets
Debtors
5
5,368 
- 
Cash at bank and in hand
4,580 
8,477 
9,948 
8,477 
Creditors: amounts falling due within one year
6
(38,914)
(21,392)
Net current liabilities
(28,966)
(12,915)
Total assets less current liabilities
(6,686)
(11,906)
Creditors: amounts falling due after more than one year
7
(3,789)
(27,565)
Net liabilities
(10,475)
(39,471)
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
(10,725)
(39,721)
Shareholders' funds
(10,475)
(39,471)
For the year ending 31 August 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 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
Yemi Ademakinwa Director Company Registration No. 10315398
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KIKSTEM SERVICES UK LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
KIKSTEM SERVICES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10315398. The registered office is 151 - 177 Simple Storage Offices, Foleshill Road, Coventry, West Midlands, CV1 4LF, 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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
10,838 
- 
10,838 
Additions
5,350 
22,500 
27,850 
At 31 August 2025
16,188 
22,500 
38,688 
Depreciation
At 1 September 2024
9,829 
- 
9,829 
Charge for the year
2,079 
4,500 
6,579 
At 31 August 2025
11,908 
4,500 
16,408 
Net book value
At 31 August 2025
4,280 
18,000 
22,280 
At 31 August 2024
1,009 
- 
1,009 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,368 
- 
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KIKSTEM SERVICES UK LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
38,214 
20,692 
Accruals
700 
700 
38,914 
21,392 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,789 
27,565 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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