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Company Registration No. 11867005 (England and Wales)
Kip Hideaways Ltd Unaudited accounts for the year ended 31 March 2025
Kip Hideaways Ltd Unaudited accounts Contents
Page
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Kip Hideaways Ltd Company Information for the year ended 31 March 2025
Directors
Elizabeth Crutchlow Sarah De-Vere Drummond
Company Number
11867005 (England and Wales)
Registered Office
8 Rayens Cross Road Long Ashton Bristol BS41 9DZ United Kingdom
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Kip Hideaways Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,291 
2,727 
Current assets
Debtors
21,681 
840 
Cash at bank and in hand
227,464 
97,153 
249,145 
97,993 
Creditors: amounts falling due within one year
(312,942)
(50,808)
Net current (liabilities)/assets
(63,797)
47,185 
Total assets less current liabilities
(60,506)
49,912 
Creditors: amounts falling due after more than one year
(8,021)
(16,000)
Net (liabilities)/assets
(68,527)
33,912 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(68,529)
33,910 
Shareholders' funds
(68,527)
33,912 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Elizabeth Crutchlow Director Company Registration No. 11867005
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Kip Hideaways Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kip Hideaways Ltd is a private company, limited by shares, registered in England and Wales, registration number 11867005. The registered office is 8 Rayens Cross Road, Long Ashton, Bristol, BS41 9DZ, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,549 
Additions
1,421 
At 31 March 2025
6,970 
Depreciation
At 1 April 2024
2,822 
Charge for the year
857 
At 31 March 2025
3,679 
Net book value
At 31 March 2025
3,291 
At 31 March 2024
2,727 
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Kip Hideaways Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,825 
840 
Other debtors
791 
- 
8,616 
840 
Amounts falling due after more than one year
Other debtors
13,065 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
VAT
18,546 
- 
Trade creditors
2,396 
- 
Taxes and social security
29,348 
22,122 
Other creditors
253,452 
20,686 
Accruals
1,200 
- 
312,942 
50,808 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,021 
16,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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