2024-05-01 09541020 2025-04-30 09541020 2024-05-01 2025-04-30 09541020 2024-04-30 09541020 2023-05-01 2024-04-30 09541020 uk-core:WithinOneYear 2024-04-30 09541020 uk-core:WithinOneYear 2025-04-30 09541020 uk-core:ShareCapital 2025-04-30 09541020 uk-core:ShareCapital 2024-04-30 09541020 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 09541020 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 09541020 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 09541020 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09541020 uk-bus:FRS102 2024-05-01 2025-04-30 09541020 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 09541020 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Kevin Tiley Commercial & Debt Recovery UK Limited
Registered Number:09541020
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Kevin Tiley Commercial & Debt Recovery UK Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09541020
As at 30 April 2025
Kevin Tiley Commercial & Debt Recovery UK Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
185,011
Cash and cash equivalents
506,350
506,350
185,011
Trade and other payables: amounts falling due within one
year
(127,071)
(388,865)
2
57,940
117,485
Net current assets
Total assets less current liabilities
117,485
57,940
117,485
Net assets
57,940
Capital and reserves
Called up share capital
1
1
Retained earnings
117,484
57,939
117,485
57,940
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kevin John Tiley Director
These financial statements were approved and authorised for issue by the Board on 23 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
Kevin Tiley Commercial & Debt Recovery UK Limited
Notes to the Financial Statements
Statutory Information
Kevin Tiley Commercial & Debt Recovery UK Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 09541020.
Registered address:
28 Bolts Croft
Chippenham
Wiltshire
SN15 3GQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
32,098
26,954
Other creditors
356,767
100,117
388,865
127,071
3. Average number of persons employed
During the year the average number of employees was 12 (2024 : 20)
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