Registered number
01678393
Kilcot Conservation Limited
Filleted Accounts
31 January 2025
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Kilcot Conservation Limited
Registered number: 01678393
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 11,447 15,078
Current assets 131,200 188,136
Creditors: amounts falling due within one year (79,281) (126,649)
Net current assets 51,919 61,487
Total assets less current liabilities 63,366 76,565
Net assets 63,366 76,565
Capital and reserves 63,366 76,565
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Foxholes Faram, Alderley, Wooton-Under-Edge, Gloucestershire, GL12 7RJ.
The director is 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 director acknowledges his 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.
A K Mackenzie
Director
Approved by the board on 12 April 2025
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