KIVELIN LIMITED

Company Registration Number:
09979269 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

KIVELIN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

KIVELIN LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Rosen Kalenderski
Registered office: 8
Beechwood Avenue
Potters Bar
Hertfordshire
England
EN6 2PL
Company Registration Number: 09979269 (England and Wales)

KIVELIN LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 108,232 101,059
Total current assets: 108,232 101,059
Creditors: amounts falling due within one year: ( 14,802 ) ( 16,876 )
Net current assets (liabilities): 93,430 84,183
Total assets less current liabilities: 93,430 84,183
Total net assets (liabilities): 93,430 84,183

The notes form part of these financial statements

KIVELIN LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 93,420 84,173
Shareholders funds: 93,430 84,183

For the year ending 28 February 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Rosen Kalenderski
Status: Director

The notes form part of these financial statements

KIVELIN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIVELIN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

KIVELIN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

KIVELIN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 15,000 20,090