Kinsley Timber Supplies Limited 04593782 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Supply of wood materials Digita Accounts Production Advanced 6.30.9574.0 true 04593782 2024-04-01 2025-03-31 04593782 2025-03-31 04593782 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04593782 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04593782 bus:Micro-entities 2024-04-01 2025-03-31 04593782 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04593782 bus:FullAccounts 2024-04-01 2025-03-31 04593782 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04593782 bus:RegisteredOffice 2024-04-01 2025-03-31 04593782 bus:Director1 2024-04-01 2025-03-31 04593782 bus:Director2 2024-04-01 2025-03-31 04593782 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04593782 countries:EnglandWales 2024-04-01 2025-03-31 04593782 2023-04-01 2024-03-31 04593782 2024-03-31 04593782 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04593782 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04593782

Kinsley Timber Supplies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Kinsley Timber Supplies Limited

(Registration number: 04593782)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

91,090

32,903

Current assets

93,665

161,636

Prepayments and accrued income

11,043

10,068

Creditors: Amounts falling due within one year

(155,408)

(119,018)

Net current (liabilities)/assets

(50,700)

52,686

Total assets less current liabilities

40,390

85,589

Creditors: Amounts falling due after more than one year

(75,417)

(102,917)

Accruals and deferred income

(1,750)

(1,750)

 

(36,777)

(19,078)

Capital and reserves

(36,777)

(19,078)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
64 New Street
Kinsley
WF9 5EG

These financial statements were authorised for issue by the Board on 31 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP, rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

 

Kinsley Timber Supplies Limited

(Registration number: 04593782)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 July 2025 and signed on its behalf by:
 

.........................................
Mr John Sherry
Director

.........................................
Mrs Gillian Sherry
Director