KSM Associates Independent Financial Advisers Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

KSM Associates Independent Financial Advisers Ltd

Company Information

Director

S Manouchehri

Registered office

Lloyds Bank House Bellingham Hexham Northumberland England NE48 2AZ

KSM Associates Independent Financial Advisers Ltd

(Registration number: 02619472)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	16	523
Current assets	135,293	134,137
Prepayments and accrued income	198	165
Creditors: Amounts falling due within one year	(77,568)	(73,566)
Net current assets	57,923	60,736
Total assets less current liabilities	57,939	61,259
Creditors: Amounts falling due after more than one year	(15,599)	(20,279)
Accruals and deferred income	(1,836)	(2,100)
	40,504	38,880
Capital and reserves	40,504	38,880

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the director on 23 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

KSM Associates Independent Financial Advisers Ltd

(Registration number: 02619472)
Balance Sheet as at 31 January 2026

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2026
 

......................................... S Manouchehri Director