Killingholme Industries Ltd 01572537 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of warehouse accommodation Digita Accounts Production Advanced 6.30.9574.0 true 01572537 2024-01-01 2024-12-31 01572537 2024-12-31 01572537 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01572537 bus:Micro-entities 2024-01-01 2024-12-31 01572537 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01572537 bus:FilletedAccounts 2024-01-01 2024-12-31 01572537 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01572537 bus:RegisteredOffice 2024-01-01 2024-12-31 01572537 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 01572537 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01572537 bus:Agent1 2024-01-01 2024-12-31 01572537 countries:England 2024-01-01 2024-12-31 01572537 2023-01-01 2023-12-31 01572537 2023-12-31 01572537 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01572537

Killingholme Industries Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Killingholme Industries Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Killingholme Industries Ltd

Company Information

Director

J M Needler

Company secretary

J M Needler

Registered office

High Bannerdown
Waithe Lane
Brigsley
Noth East Lincolnshire
DN37 0RJ

Solicitors

Wilkin Chapman LLP
Cartergate House
26 Chantry Lane
Grimsby
North East Lincolnshire
DN31 2LJ

Bankers

Barclays Bank plc
64 Eastgate
Louth
Lincolnshire
LN11 9PQ

 

Killingholme Industries Ltd

(Registration number: 01572537)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

15,346

15,417

Current assets

158,935

94,902

Prepayments and accrued income

541

450

Creditors: Amounts falling due within one year

(29,734)

(20,629)

Net current assets

129,742

74,723

Total assets less current liabilities

145,088

90,140

Accruals and deferred income

(12,450)

(2,513)

 

132,638

87,627

Capital and reserves

132,638

87,627

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 01572537.

The address of its registered office is:
High Bannerdown
Waithe Lane
Brigsley
Noth East Lincolnshire
DN37 0RJ
United Kingdom

These financial statements were authorised for issue by the director on 6 May 2025.

Basis of preparation

These financial statements haven been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements cover the individual entity, have been prepared in pound sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 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 members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Killingholme Industries Ltd

(Registration number: 01572537)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 May 2025
 

.........................................
J M Needler
Company secretary and director