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Company registration number: 14501364
P A Kilby Enterprises Limited
Unaudited filleted financial statements
30 November 2024
P A Kilby Enterprises Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P A Kilby Enterprises Limited
Directors and other information
Directors P Kilby
Company number 14501364
Registered office 30 Bedford Drive,
Sutton Coldfield
B75 6AU
P A Kilby Enterprises Limited
Statement of financial position
30 November 2024
30/11/24 30/11/23
£ £
Fixed assets 55,162 73,450
_______ _______
Current assets 8,375 11,230
Creditors: amounts falling due within one year ( 10,253) ( 6,220)
_______ _______
Net current (liabilities)/assets ( 1,878) 5,010
_______ _______
Total assets less current liabilities 53,284 78,460
Creditors: amounts falling due after more than one year ( 45,192) ( 82,000)
Accruals and deferred income ( 3,396) ( 1,680)
_______ _______
Net assets/(liabilities) 4,696 ( 5,220)
_______ _______
Capital and reserves 4,696 ( 5,220)
_______ _______
Notes to the financial statements
P A Kilby Enterprises Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/11/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P Kilby ( 6,220) ( 3,268) - ( 9,488)
_______ _______ _______ _______
Period ended 30/11/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P Kilby - ( 91,848) 85,628 ( 6,220)
_______ _______ _______ _______
At the end of the period, the company owed £9,488 (2023 - £6,220) to P Killby who is a director of the company.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
P Kilby
Director
Company registration number: 14501364
The company is a private company limited by shares, registered in England and wales.