Kingfisher Foam Products Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06776379

Kingfisher Foam Products Limited

Filleted Unaudited Financial Statements

30 September 2024

Kingfisher Foam Products Limited

Financial Statements

Year ended 30 September 2024

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Kingfisher Foam Products Limited

Statement of Financial Position

30 September 2024

	2024		2023
Note	£	£	£	£

Current assets

Debtors	4	1,635	1,635
Cash at bank and in hand		83	100
		-------	-------
		1,718	1,735

Creditors: amounts falling due within one year	5	1,746		1,746
		-------		-------
Net current liabilities			28		11
			----		----
Total assets less current liabilities			( 28)		( 11)
			----		----
Net liabilities			( 28)		( 11)
			----		----

Capital and reserves

Called up share capital	6	100	100
Profit and loss account		( 128)	( 111)
		----	----
Shareholders deficit		( 28)	( 11)
		----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 1 September 2025 , and are signed on behalf of the board by:

M S Lewis
Director

Company registration number: 06776379

Kingfisher Foam Products Limited

Notes to the Financial Statements

Year ended 30 September 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Woden Court, Saxon Business Park, Hanbury Road, Stoke Prior, Worcestershire, B60 4AD.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Tax

Current tax represents the amount of tax payable or receivable in respect of the taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into, either as financial assets, financial liabilities or equity interests. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Debtors

	2024	2023
	£	£
Trade debtors	1,635	1,635
	-------	-------

5. Creditors: amounts falling due within one year

	2024	2023
	£	£
Trade creditors	966	966
Other creditors	780	780
	-------	-------
	1,746	1,746
	-------	-------

6. Called up share capital

Issued, called up and fully paid

	2024		2023
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----