Kimberley Peer Ventures One Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10596106

Kimberley Peer Ventures One Ltd

Filleted Unaudited Financial Statements

28 February 2025

Kimberley Peer Ventures One Ltd

Financial Statements

Year ended 28 February 2025

Contents	Page

Balance sheet and the notes to the financial statements	1

Kimberley Peer Ventures One Ltd

Balance Sheet

28 February 2025

	2025	2024
	£	£
Current assets	6,144,003	6,145,229

Creditors: amounts falling due within one year	68	-
	------------	------------
Net current assets	6,143,935	6,145,229
	------------	------------
Total assets less current liabilities	6,143,935	6,145,229

Creditors: amounts falling due after more than one year	6,150,000	6,150,000

Accruals and deferred income	1,260	1,230
	------------	------------
	(7,325)	(6,001)
	------------	------------

Capital and reserves	( 7,325)	( 6,001)
	-------	-------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 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 3 September 2025 , and are signed on behalf of the board by:

Mr N Shah

Director

Company registration number: 10596106

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Deekay House, 67-69 The Broadway, Stanmore, Greater London, HA7 4DJ.