KITTLE GROUP (UK) LTD

Company Registration Number:
09356376 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KITTLE GROUP (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

KITTLE GROUP (UK) LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,382 14,052
Total fixed assets: 2,382 14,052
Current assets
Debtors:   742,466 273,101
Cash at bank and in hand: 432,010 324,923
Total current assets: 1,174,476 598,024
Creditors: amounts falling due within one year:   (663,426) (367,201)
Net current assets (liabilities): 511,050 230,823
Total assets less current liabilities: 513,432 244,875
Total net assets (liabilities): 513,432 244,875
Capital and reserves
Called up share capital: 40 40
Profit and loss account: 513,392 244,835
Shareholders funds: 513,432 244,875

The notes form part of these financial statements

KITTLE GROUP (UK) LTD

Balance sheet statements

For the year ending 31 December 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 May 2025
and signed on behalf of the board by:

Name: S Nimmo
Status: Director

The notes form part of these financial statements

KITTLE GROUP (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

KITTLE GROUP (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 33 28

KITTLE GROUP (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 122,497
Additions 2,880
At 31 December 2024 125,377
Depreciation
At 01 January 2024 108,445
Charge for year 14,550
At 31 December 2024 122,995
Net book value
At 31 December 2024 2,382
At 31 December 2023 14,052

KITTLE GROUP (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

On 21 October 2024, 100% of the the issued share capital of the company was acquired by Alston Holdco Limited, a company incorporated for the sole purpose of the acquisition. Alston Holdco Limited is owned and controlled by two of the directors, S Nimmo and C Nimmo. The shares were acquired from AP Kittle, who resigned from the board following completion. This transaction involved the directors of the company and therefore constitutes a related party transaction.