Company Registration No. 14507355 (England and Wales)
Kindling Commercial Ltd
Unaudited accounts
for the year ended 30 November 2024
Kindling Commercial Ltd
Unaudited accounts
Contents
Kindling Commercial Ltd
Company Information
for the year ended 30 November 2024
Director
Edgar Uwe Kindling
Company Number
14507355 (England and Wales)
Registered Office
1 Flower Villas
High Street
Isle Of Grain
Rochester
ME3 0BL
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Kindling Commercial Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
5,881
7,351
Cash at bank and in hand
619
137
Creditors: amounts falling due within one year
(2,079)
(1,980)
Net current (liabilities)/assets
(1,460)
5,216
Called up share capital
100
100
Profit and loss account
4,321
12,467
Shareholders' funds
4,421
12,567
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2025 and were signed on its behalf by
Edgar Uwe Kindling
Director
Company Registration No. 14507355
Kindling Commercial Ltd
Notes to the Accounts
for the year ended 30 November 2024
Kindling Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 14507355. The registered office is 1 Flower Villas, High Street, Isle Of Grain, Rochester, ME3 0BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Kindling Commercial Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,875
935
Loans from directors
204
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).