KSRG Limited

	Page
Balance Sheet	1—2

Registered number: 09684849

	30 June 2026	30 June 2025
	£	£
Fixed assets	1,086,639	1,086,953

Current assets	185,448	77,078
Creditors: Amounts Falling Due Within One Year	(555,451 )	(527,269 )

NET CURRENT LIABILITIES	(370,003 )	(450,191 )

TOTAL ASSETS LESS CURRENT LIABILITIES	716,636	636,762

Accruals and deferred income	(44,768 )	(33,334 )

NET ASSETS	671,868	603,428

CAPITAL AND RESERVES	671,868	603,428

Notes

1. General Information

KSRG Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09684849 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr David Grant	5,228	5,228	5,228	-	5,228

The above loans are unsecured, interest free and repayable on demand.

For the year ending 30 June 2026 the company was entitled to exemption from audit 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 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 Neil Martin

Director

13/10/2026