Registered number
11394383
Kingcombe Valley Building Limited
Filleted Accounts
31 March 2025
Kingcombe Valley Building Limited
Registered number: 11394383
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets - 7,694
Current assets 36,117 32,635
Prepayments and accrued income - 652
36,117 33,287
Creditors: amounts falling due within one year (27,878) (22,789)
Net current assets 8,239 10,498
Total assets less current liabilities 8,239 18,192
Accruals and deferred income (1,868) (512)
Net assets 6,371 17,680
Capital and reserves 6,371 17,680
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Lower Farm Cottage, Higher Kingcombe, Dorchester, United Kingdom DT2 0EH.
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.
R Crocker
Director
Approved by the board on 28 August 2025
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