REGISTERED NUMBER: 13218301 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

ALEX KIMBER DESIGN LTD

Page

Balance Sheet

1

FIXED ASSETS

837

1,595

CURRENT ASSETS

435

2,849

CREDITORS

Amounts falling due within one year

(848

)

(1,826

)

NET CURRENT (LIABILITIES)/ASSETS

(413

)

1,023

TOTAL ASSETS LESS CURRENT LIABILITIES

424

2,618

CREDITORS

Amounts falling due after more than one year

(14,000

)

(12,000

)

NET LIABILITIES

(13,576

)

(9,382

)

CAPITAL AND RESERVES

(13,576

)

(9,382

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Alex Kimber Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13218301

Registered office:

1 Cox Row

Chandler's Ford

Eastleigh

SO53 3EY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	GOING CONCERN

The director considers that, notwithstanding the company's negative net assets position, it is appropriate to prepare the accounts on a going concern basis as the company will be able to continue to meet its liabilities as they fall due, due to the continuing support of the director.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 September 2025 and were signed by:

A J E Kimber - Director