Silverfin false false 30/11/2024 30/11/2024 01/12/2023 The principal activity of the Company during the financial year was that of technical and management consultancy services. P Kenward 19/11/2012 08298284 2024-11-30 08298284 bus:Director1 2024-11-30 08298284 2023-11-30 08298284 core:CurrentFinancialInstruments 2024-11-30 08298284 core:CurrentFinancialInstruments 2023-11-30 08298284 2023-12-01 2024-11-30 08298284 bus:Micro-entities 2023-12-01 2024-11-30 08298284 bus:FilletedAccounts 2023-12-01 2024-11-30 08298284 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08298284 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08298284 bus:Director1 2023-12-01 2024-11-30 08298284 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Company No: 08298284 (England and Wales)

PAPA KILO MANAGEMENT LTD

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

PAPA KILO MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

PAPA KILO MANAGEMENT LTD

BALANCE SHEET

As at 30 November 2024
PAPA KILO MANAGEMENT LTD

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 1,338 1,967
Current assets 194,897 201,055
Prepayments and accrued income 2,937 2,269
Creditors: amounts falling due within one year ( 7,629) ( 13,214)
Net current assets 190,205 190,110
Total assets less current liabilities 191,543 192,077
Accruals and deferred income ( 1,765) ( 1,804)
Net assets 189,778 190,273
Capital and reserves 189,778 190,273

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Papa Kilo Management Ltd (registered number: 08298284) were approved and authorised for issue by the director on 18 February 2025 and were signed on its behalf by:

P Kenward
Director
PAPA KILO MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
PAPA KILO MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08298284). The address of its registered office is Orchard House Camel Street, Marston Magna, Yeovil, BA22 8DB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Guarantees and other financial commitments

Other financial commitments
2024 2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 27,854 1,705

This relates to a non-cancellable operating lease over a motor vehicle. The total commitment is due over the following periods: £8,565 within one year (£1,705 - 2023; £19,271 between 1 and 5 years (£nil - 2023)