Registered number
10294127
Kiddle Grounds Maintenance Limited
Filleted Accounts
31 July 2024
Kiddle Grounds Maintenance Limited
Registered number: 10294127
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 92,244 70,741
Current assets 87,503 65,481
Prepayments and accrued income 4,021 3,883
91,524 69,364
Creditors: amounts falling due within one year (55,997) (49,495)
Net Current assets 35,527 19,869
Total assets less current liabilities 127,771 90,610
Creditors: amounts falling due after more than one year (31,621) (31,145)
Accruals and deferred income (2,510) (2,450)
Capital and reserves 93,640 57,015
Capital and reserves 93,640 57,015
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is The Cottage 22 Glassmoor Bank, Whittlesey, Peterborough, PE7 2LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Kiddle
Director
Approved by the board on 3 April 2025
Kiddle Grounds Maintenance Limited 10294127 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Mr M Kiddle No description of principal activity 10294127 2022-08-01 2023-07-31 10294127 core:WithinOneYear 2023-07-31 10294127 core:AfterOneYear 2023-07-31 10294127 2023-08-01 2024-07-31 10294127 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10294127 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10294127 countries:England 2023-08-01 2024-07-31 10294127 bus:Director40 2023-08-01 2024-07-31 10294127 bus:Micro-entities 2023-08-01 2024-07-31 10294127 bus:FilletedAccounts 2023-08-01 2024-07-31 10294127 2024-07-31 10294127 core:WithinOneYear 2024-07-31 10294127 core:AfterOneYear 2024-07-31 10294127 2023-07-31 iso4217:GBP xbrli:pure