Company registration number 09381063 (England and Wales)
KITSILVA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
KITSILVA LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,132
3,578
Current assets
248,355
43,581
Prepayments and accrued income
118
134
Creditors: amounts falling due within one year
(81,197)
(32,593)
Net current assets
167,276
11,122
Total assets less current liabilities
169,408
14,700
Accruals and deferred income
(2,445)
(2,790)
Net assets
166,963
11,910
Capital and reserves
166,963
11,910
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Kitsilva Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 183 Saunders Lane, Surrey, GU22 0NT, Woking.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KITSILVA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 July 2025 and are signed on its behalf by:
..............................................
Mr C P Witheridge
Mrs S J Witheridge
Director
Director
Company registration number 09381063 (England and Wales)
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