KSR Storage & Logistics Ltd

Registered number: 07022336

	2025	2024
	£	£
Fixed assets	-	9,000

Current assets	243,362	229,746
Prepayments and accrued income	1,167	21,660
Creditors: Amounts Falling Due Within One Year	(141,915 )	(154,796 )

NET CURRENT ASSETS	102,614	96,610

TOTAL ASSETS LESS CURRENT LIABILITIES	102,614	105,610

Creditors: Amounts Falling Due After More Than One Year	(3,455 )	(14,752 )
Accruals and deferred income	(1,402 )	(1,340 )

NET ASSETS	97,757	89,518

CAPITAL AND RESERVES	97,757	89,518

Notes

1. General Information

KSR Storage & Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07022336 . The registered office is Unit 11&12 Station Yard, Wilbraham Road Fulbourn, Cambridge, CB21 5ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Kevin Young	131,542	18,800	25,160	-	125,182

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Kevin Young

Director

25/09/2026