CAROLINE L KIEDISH LIMITED

Company Registration Number:
15497185 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 17 February 2024

End date: 28 February 2025

CAROLINE L KIEDISH LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CAROLINE L KIEDISH LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Caroline Kiedish
Registered office: The Vineries
Main Road
Howe Street
Chelmsford
England
CM3 1BG
Company Registration Number: 15497185 (England and Wales)

CAROLINE L KIEDISH LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director(s) shown below were appointed to the company during the period
Caroline Kiedish
20 February 2024

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: Caroline Kiedish
Status: Director

CAROLINE L KIEDISH LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
Gross Profit or (Loss) 3,363
Administrative Expenses ( 378 )
Operating Profit or (Loss) 2,985
Profit or (Loss) Before Tax 2,985
Tax on Profit ( 567 )
Profit or (Loss) for Period 2,418

The notes form part of these financial statements

CAROLINE L KIEDISH LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 113
Total fixed assets: 113
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 1
Total current assets: 1
Prepayments and accrued income: 0
Net current assets (liabilities): 1
Total assets less current liabilities: 114
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 114

The notes form part of these financial statements

CAROLINE L KIEDISH LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 7 113
Profit and loss account: 0
Shareholders funds: 114

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: Caroline Kiedish
Status: Director

The notes form part of these financial statements

CAROLINE L KIEDISH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAROLINE L KIEDISH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

CAROLINE L KIEDISH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

CAROLINE L KIEDISH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£
Dividends paid 2,985

CAROLINE L KIEDISH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 5. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2025 0
    Amortisation
    Charge for year 0
    On disposals -
    Other adjustments -
    Amortisation at 28 February 2025 0
    Net book value
    Net book value at 28 February 2025 0

    There were no intangible assets

CAROLINE L KIEDISH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations 113
Transfers -
At 28 February 2025 113
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 28 February 2025 -
Net book value
At 28 February 2025 113

Items bought for work

CAROLINE L KIEDISH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7. Revaluation reserve


2025
£
Surplus or deficit after revaluation 113
Balance at 28 February 2025 113

These items were bought for work. I have kept the same value