Micro-entity Balance Sheet as at 31 December 2025

	Notes	2025 £	2024 £
Fixed Assets		5,127	6,875
Current Assets
Cash at bank and in hand		16,323	15,639
Debtors		38,710	13,221
Total current assets		55,033	28,860
Prepayments and accrued income		0	0
Creditors: amounts falling due within one year		33,842	8,549
Net current assets (liabilities)		21,191	20,311
Total assets less current liabilities		26,318	27,186
Creditors: amounts falling due after more than one year		0	6,173
Provisions for liabilities		0	0
Total net assets (liabilities)		26,318	21,013
Capital and reserves
Profit and loss account		26,318	21,013
Total capital and reserves		26,318	21,013

• For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
• The accounts have been prepared in accordance with the micro-entity provisions and have been 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 6 October 2026.

Thomas john Mclaughlin
Director

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1. Basis of preparation

KSR FACILITIES LTD is a private company limited by shares, incorporated in England and Wales. These financial statements have been prepared in accordance with the provisions of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been prepared on the historical cost basis.

2. Employees

	2025
Average number of employees during the period	2

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.