Registered number
06745549
KILOWATT ELECTRICALS LIMITED
Filleted Accounts
30 November 2024
KILOWATT ELECTRICALS LIMITED
Registered number: 06745549
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 34,068 5,934
Current assets 14,424 72,409
Prepayments and accrued income 2,141 4,261
16,565 76,670
Creditors: amounts falling due within one year (46,207) (53,813)
Net current (liabilities)/assets (29,642) 22,857
Total assets less current liabilities 4,426 28,791
Creditors: amounts falling due after more than one year (2,110) (5,210)
Accruals and deferred income (1,934) (12,166)
Net assets 382 11,415
Capital and reserves 382 11,415
Number Number
Average number of employees 2 2
As at 30 November 2024 the director was owed £26,789 from the company in respect of their loan account. The loan was interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Cobbelstones Church Street, Hadlow, Tonbridge, England, TN11 0DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kirk Adrian Hay
Director
Approved by the board on 22 August 2025
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