Company Registration No. 10810801 (England and Wales)
Kildun Homes Limited
Unaudited accounts
for the year ended 30 June 2024
Kildun Homes Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Kildun Homes Limited
Company Information
for the year ended 30 June 2024
Company Number
10810801 (England and Wales)
Registered Office
112 Northampton Road
Wellingborough
NN8 3LS
England
Accountants
Peacock Accountants Ltd
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Kildun Homes Limited
for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Kildun Homes Limited for the year ended
30 June 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Ltd
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
17 October 2024
Kildun Homes Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
493,044
493,044
Current assets
11,027
28,117
Creditors: amounts falling due within one year
(177,905)
(183,636)
Net current liabilities
(166,878)
(155,519)
Total assets less current liabilities
326,166
337,525
Creditors: amounts falling due after more than one year
(324,786)
(340,959)
Accruals and deferred income
(840)
(780)
Net assets/(net liabilities)
540
(4,214)
Capital and reserves
540
(4,214)
Kildun Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10810801. The registered office is 112 Northampton Road, Wellingborough, NN8 3LS, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 June 2024 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2024
Mr Daniel Horisk
Director
Company Registration No. 10810801