REGISTERED NUMBER: 07168666 (England and Wales)

Financial Statements

for the Year Ended 31 March 2026

for

KSN Solicitors Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

T A Barrett

REGISTERED OFFICE:

111B, Quatro House

Lyon Way

Frimley

Camberley

Surrey

GU16 7ER

REGISTERED NUMBER:

07168666 (England and Wales)

ACCOUNTANTS:

Wilson Partners Limited

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

FIXED ASSETS

Property, plant and equipment

5

2,168

1,801

CURRENT ASSETS

Debtors

6

19,245

23,787

Cash at bank and in hand

25,126

49,190

44,371

72,977

CREDITORS

Amounts falling due within one year

7

(21,001

)

(22,280

)

NET CURRENT ASSETS

23,370

50,697

TOTAL ASSETS LESS CURRENT LIABILITIES

25,538

52,498

CAPITAL AND RESERVES

Called up share capital

125

125

Retained earnings

25,413

52,373

SHAREHOLDERS' FUNDS

25,538

52,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

T A Barrett - Director

1.	STATUTORY INFORMATION

KSN Solicitors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 4 ) .

5.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

Cost

At 1 April 2025

3,919

6,469

10,388

Additions

-

1,090

1,090

At 31 March 2026

3,919

7,559

11,478

Depreciation

At 1 April 2025

3,158

5,429

8,587

Charge for year

190

533

723

At 31 March 2026

3,348

5,962

9,310

Net book value

At 31 March 2026

571

1,597

2,168

At 31 March 2025

761

1,040

1,801

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

£

Trade debtors

19,245

23,787

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

£

Trade creditors

1,525

2,274

Taxation and social security

14,192

14,502

Other creditors

5,284

5,504

21,001

22,280