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1
KSS IV LOGISTICS LTD
Company Registration Number
14894209
(England and Wales)
Total Exemption Full Accounts
For the period 1 June 2024 to 31 May 2025
Prepared in accordance with the small companies provisions
of the Companies Act 2006 and FRS 102
KSS IV LOGISTICS LTD
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Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–8
KSS IV LOGISTICS LTD
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Balance Sheet

As at 31 May 2025

2025
£		 2024
£
Fixed assets
Tangible assets 915,122 71,847
Investments 1,156,526 0
2,071,648 71,847
Current assets 2,249,036 161,783
Creditors: amounts falling due within one year (1,105,197) (91,964)
Net current assets (liabilities) 1,143,839 69,819
Total assets less current liabilities 3,215,487 141,666
Creditors: amounts falling due after more than one year (8,792) (173,403)
Total net assets (liabilities) 3,206,695 (31,737)
Capital and reserves
Called up share capital 100 0
Profit and loss account 3,206,595 (31,737)
3,206,695 (31,737)
KSS IV LOGISTICS LTD
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Balance Sheet Continued

For the period ended 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 12 September 2026.

Isaac Goldman
Director
KSS IV LOGISTICS LTD
5

Notes to the Financial Statements

For the period 1 June 2024 to 31 May 2025

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Tangible fixed assets

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis over the estimated useful lives of the assets as follows: Fixtures & Fittings — 5 years, Other — 5 years.

KSS IV LOGISTICS LTD
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Notes to the Financial Statements (continued)

2. Basis of Preparation

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' and the Companies Act 2006.

KSS IV LOGISTICS LTD
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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 0

KSS IV LOGISTICS LTD
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Notes to the Financial Statements (continued)

4. Tangible Fixed Assets

Category Cost b/f
£		 Additions
£		 Disposals
£		 Cost c/f
£		 Dep b/f
£		 Charge
£		 On disp.
£		 Dep c/f
£		 NBV
£
Fixtures & Fittings 179,617 540,000 0 719,617 107,770 93,250 0 201,020 518,597
Other 0 396,525 0 396,525 0 0 0 0 396,525
Total 179,617 936,525 0 1,116,142 107,770 93,250 0 201,020 915,122