1 December 2023 v2025.57.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP110712712023-12-012024-11-30110712712024-11-30110712712023-11-3011071271core:WithinOneYear2024-11-3011071271core:ShareCapital2024-11-3011071271core:ShareCapital2023-11-3011071271core:RetainedEarningsAccumulatedLosses2024-11-3011071271core:RetainedEarningsAccumulatedLosses2023-11-3011071271bus:Director12023-12-012024-11-3011071271bus:RegisteredOffice2023-12-012024-11-3011071271core:PlantMachinery2024-11-3011071271core:PlantMachinery2023-12-0111071271core:PlantMachinery2023-12-012024-11-3011071271core:PlantMachinery2023-11-301107127112023-12-012024-11-30110712712022-12-012023-11-3011071271countries:EnglandWales2023-12-012024-11-3011071271bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3011071271bus:PrivateLimitedCompanyLtd2023-12-012024-11-3011071271bus:SmallEntities2023-12-012024-11-3011071271bus:FullAccounts2023-12-012024-11-30
Company registration number:
11071271
Kit Eckersley Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Kit Eckersley Limited
Statement of Financial Position
30 November 2024
20242023
Note££
Fixed assets    
Tangible assets 4
1,294
 
1,932
 
Current assets    
Debtors 5
129
 
1,476
 
Cash at bank and in hand
4,019
 
6,808
 
4,148
 
8,284
 
Creditors: amounts falling due within one year 6
1,112
  -  
Net current assets
5,260
 
8,284
 
Total assets less current liabilities 6,554   10,216  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
6,549
 
10,211
 
Shareholders funds
6,554
 
10,216
 
For the year ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
28 August 2025
, and are signed on behalf of the board by:
Mr. Christopher Eckersley
Director
Company registration number:
11071271
Kit Eckersley Limited
Notes to the Financial Statements
Year ended
30 November 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
59 Ollier Avenue
,
Manchester
,
M12 5SW
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2023
and
30 November 2024
2,989
 
Depreciation  
At
1 December 2023
1,057
 
Charge
638
 
At
30 November 2024
1,695
 
Carrying amount  
At
30 November 2024
1,294
 
At 30 November 2023
1,932
 

5 Debtors

20242023
££
Other debtors
129
 
1,476
 
During the financial year, Mr K Eckersley took an unsecured, interest-free loan from Kit Eckersley Limited to the value of £1,112. The loan is repayable on demand and in full. The value of the loan at the reporting date was £1,112.

6 Creditors: amounts falling due within one year

20242023
££
Other creditors
(1,112
) -