Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-314false2024-11-01falseNo description of principal activity4falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15202386 2024-11-01 2025-10-31 15202386 2023-11-01 2024-10-31 15202386 2025-10-31 15202386 2024-10-31 15202386 c:Director1 2024-11-01 2025-10-31 15202386 d:CurrentFinancialInstruments 2025-10-31 15202386 d:CurrentFinancialInstruments 2024-10-31 15202386 c:Micro-entities 2024-11-01 2025-10-31 15202386 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15202386 c:FullAccounts 2024-11-01 2025-10-31 15202386 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15202386 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 15202386









KBS EXPRESS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
KBS EXPRESS LIMITED
REGISTERED NUMBER: 15202386

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Current assets
41,834
8,803

Creditors: amounts falling due within one year
(41,810)
(3,320)

Net current assets
 
 
24
 
 
5,483

Total assets less current liabilities
24
5,483


Net assets
24
5,483



Capital and reserves
24
5,483


Notes


General information

KBS Express Limited is a private company limited by share capital, incorporated in England and Wales, registration number 15202386. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).


Directors' benefits: advances, credits and guarantees

                                                                                           £
Opening balance brought forward                                          Nil
Add: Drawings from the company                                    25,122
Less: Repayments to the company                                  (1,500)
Add: Interest charged                                                           886
Closing balance owed by the director to the company     24,508 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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KBS EXPRESS LIMITED
REGISTERED NUMBER: 15202386
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Halil Asam
Director

Date: 30 October 2026

 
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