Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-302025-04-30false2024-05-013The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse3 05423293 2024-05-01 2025-04-30 05423293 2023-05-01 2024-04-30 05423293 2025-04-30 05423293 2024-04-30 05423293 c:Director1 2024-05-01 2025-04-30 05423293 d:CurrentFinancialInstruments 2025-04-30 05423293 d:CurrentFinancialInstruments 2024-04-30 05423293 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05423293 c:FullAccounts 2024-05-01 2025-04-30 05423293 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05423293 c:Micro-entities 2024-05-01 2025-04-30 05423293 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 05423293









PHILIP KYDD LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2025

 
PHILIP KYDD LTD
REGISTERED NUMBER: 05423293

BALANCE SHEET
AS AT 30 APRIL 2025

2025
2024
£
£


Fixed assets
798
1,249

Current assets
74,802
81,036

Creditors: amounts falling due within one year
(35,975)
(48,218)

Net current assets
 
 
38,827
 
 
32,818

Total assets less current liabilities
39,625
34,067


Net assets
39,625
34,067



Capital and reserves
39,625
34,067


Notes


General information

Philip Kydd Ltd is a private company limited by shares incorporated in England within the United Kingdom. The registered office is situated at North Stable, Home Farm, Barrow Court Lane, Barrow Gurney, Bristol BS48 3RW.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Philip Kydd
Director

Date: 12 September 2025

Page 1

 
PHILIP KYDD LTD
REGISTERED NUMBER: 05423293

1.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
11,725
18,107

Corporation tax
3,583
620

Other taxation and social security
4,634
4,689

Other creditors
14,933
23,702

Accruals and deferred income
1,100
1,100

35,975
48,218


 
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