xbrl

14240965falseRetail sale in non-specialised stores with food, beverages or tobacco predominating2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:Director22024-12-012025-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14240965






KS BRISTOL LTD


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
S KULASINGAM
K SURESH


REGISTERED OFFICE
106 High Street
Bristol
Yatton
BS49 4DW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14240965



ACCOUNTANTS
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		5


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		180,000		180,000
Tangible assets	4		37,597		44,232

			217,597		224,232

CURRENT ASSETS
Stock		55,550		55,000
Debtors	6	8,058		8,058
Cash at bank and in hand		194,395		126,539
		258,003		189,597
CREDITORS: Amounts falling due within one year	7	378,865		326,010
NET CURRENT LIABILITIES			(120,862)		(136,413)
TOTAL ASSETS LESS CURRENT LIABILITIES			96,735		87,819


CREDITORS: Amounts falling due after more than one year	8		90,558		86,916

NET ASSETS			6,177		903

CAPITAL AND RESERVES

Called up share capital	9		2		2
Profit and loss account			6,175		901
SHAREHOLDERS' FUNDS			6,177		903


BALANCE SHEET AT 30/11/2025

For the year ending 30/11/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/08/2026 and signed on their behalf by



.............................
S KULASINGAM
Director



.............................
K SURESH
Director




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		15%
Equipment		15%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/12/2024	180,000	180,000
At 30/11/2025	180,000	180,000
Depreciation
At 30/11/2025	-	-
Net Book Amounts
At 30/11/2025	180,000	180,000
At 30/11/2024	180,000	180,000




4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/12/2024	65,198	386	65,584
At 30/11/2025	65,198	386	65,584
Depreciation
At 01/12/2024	21,190	162	21,352
For the year	6,601	34	6,635
At 30/11/2025	27,791	196	27,987
Net Book Amounts
At 30/11/2025	37,407	190	37,597
At 30/11/2024	44,008	224	44,232




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	55,550	55,000
	55,550	55,000




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Prepayments	8,058	8,058
	8,058	8,058




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	9,889	4,178
VAT	2,777	5,517
PAYE control	4,533	407
Salaries and wages control	3,989	-
NIC control	85	-
Directors current account	44,624	115,993
Trade creditors	18,081	71,028
Other creditors	175,887	76,000
Amounts due to group companies	119,000	52,887
	378,865	326,010




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	48,741	63,841
Loans >1yr	17,617	23,075
Loans >1yr	24,200	-
	90,558	86,916




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	7	2




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each	2	2
	2	2