KIMBERLEY CREDIT MANAGEMENT LIMITED

Company Registration Number:
05152871 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KIMBERLEY CREDIT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KIMBERLEY CREDIT MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Robert Addlestone
Gareth Allen
Secretary: Gareth Allen
Registered office: Josephs Well
C/O C W Harwood And Co
Suite E8 Josephs Well
Leeds
England
LS3 1AB
Company Registration Number: 05152871 (England and Wales)

KIMBERLEY CREDIT MANAGEMENT LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Debt Management

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Robert Addlestone
Gareth Allen

Secretary
Gareth Allen

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Gareth Allen
Status: Director

KIMBERLEY CREDIT MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 19,967 17,220
Cost of Materials ( 460 ) -
Other charges ( 640 ) ( 640 )
Tax on Profit ( 3,584 ) ( 3,150 )
Profit or (Loss) for Period 15,283 13,430

KIMBERLEY CREDIT MANAGEMENT LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 6,371 3,300
Creditors: amounts falling due within one year: ( 3,984 ) ( 7,616 )
Net current assets (liabilities): 2,387 ( 4,316 )
Total assets less current liabilities: 2,387 ( 4,316 )
Total net assets (liabilities): 2,387 ( 4,316 )
Capital and reserves: 2,387 ( 4,316 )

KIMBERLEY CREDIT MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Gareth Allen
Status: Director

The notes form part of these financial statements

KIMBERLEY CREDIT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

KIMBERLEY CREDIT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No