1 May 2024 false No description of principal activity Taxfiler 2024.6 15681814business:PrivateLimitedCompanyLtd2024-05-012025-04-30 156818142024-04-30 156818142024-05-012025-04-30 15681814business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 15681814business:FilletedAccounts2024-05-012025-04-30 156818142025-04-30 15681814business:Director12024-05-012025-04-30 15681814business:RegisteredOffice2024-05-012025-04-30 15681814core:WithinOneYear2025-04-30 15681814core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15681814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15681814core:PreviouslyStatedAmount2025-04-30 15681814business:SmallEntities2024-05-012025-04-30 15681814countries:EnglandWales2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15681814 (England and Wales)
Kilpatrick IP Ltd Unaudited accounts for the year ended 30 April 2025
Kilpatrick IP Ltd Unaudited accounts Contents
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Kilpatrick IP Ltd Company Information for the year ended 30 April 2025
Director
Dr Neil Kilpatrick
Company Number
15681814 (England and Wales)
Registered Office
10 Broad Walk Stratford-Upon-Avon CV37 6HS England
Accountants
Giles Garratt Limited 10 Broad Walk Stratford-upon-Avon Warwickshire CV37 6HS
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Kilpatrick IP Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
7,754 
Cash at bank and in hand
4,511 
12,265 
Creditors: amounts falling due within one year
(9,218)
Net current assets
3,047 
Net assets
3,047 
Capital and reserves
Called up share capital
10 
Profit and loss account
3,037 
Shareholders' funds
3,047 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 June 2025 and were signed on its behalf by
Dr Neil Kilpatrick Director Company Registration No. 15681814
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Kilpatrick IP Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Kilpatrick IP Ltd is a private company, limited by shares, registered in England and Wales, registration number 15681814. The registered office is 10 Broad Walk, Stratford-Upon-Avon, CV37 6HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,959 
Other debtors
795 
7,754 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,877 
Taxes and social security
1,653 
Other creditors
5,688 
9,218 
6
Average number of employees
During the year the average number of employees was 1.
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