KILWORTH BUSINESS AND PROPERTIES LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	JR Boffey
	LK Boffey


Company Secretary	LK Boffey


Registered Number	05916788 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	1,147,133	1,061,215

Current Assets	731,130	737,124
Creditors amounts falling due within one year	(175,035)	(45,576)
Net current assets (liabilities)	556,095	691,548

Total assets less current liabilities	1,703,228	1,752,763

Accruals and deferred income	(2,400)	(1,800)
Net assets (liabilities)	1,700,828	1,750,963
Capital and reserves	1,700,828	1,750,963

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 2).
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: Balance brought forward £304,955, advances £333,849 and repaid £638,804 during the year.

The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2025, and are signed on its behalf by:

JR Boffey
Director
Registered Company No. 05916788