Kiteedge Ltd

Registered number: 10213486

	2025	2024 as restated
	£	£
Fixed assets	607	1,432

Current assets	152,890	97,714
Creditors: Amounts Falling Due Within One Year	(223,252 )	(291,532 )

NET CURRENT LIABILITIES	(70,362 )	(193,818 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(69,755 )	(192,386 )

Creditors: Amounts Falling Due After More Than One Year	(829,952 )	(416,312 )
Accruals and deferred income	(20,499 )	-

NET LIABILITIES	(920,206 )	(608,698 )

CAPITAL AND RESERVES	(920,206 )	(608,698 )

Notes

1. General Information

Kiteedge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10213486 . The registered office is 40 Gills Hill Lane, Radlett, WD7 8DQ.

Going Concern

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

Restatement of Comparatives

The company's balance sheet has been restated. Current assets have decreased by £4,905, creditors falling due within one year have increased by £31,096, creditors falling due after more than one year have decreased by £774,338 and capital and reserves have increased by £738,337.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
J R Flavin	51,877	31,139	36,293	-	46,723

The above loan is unsecured, interest free and repayable on demand.

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Kiteedge Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company 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.

On behalf of the board

J R Flavin

Director

18/09/2025