Kingfisher (Pinhoe) Ltd - Period Ending 2024-12-31

Kingfisher (Pinhoe) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

Registration number: 02652915

Kingfisher (Pinhoe) Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Kingfisher (Pinhoe) Ltd

Company Information

Directors

Mrs H Richards

Mr L M Percik

Registered office

8 Kingfisher Court
Venny Bridges
EXETER
EX4 8JN

Accountants

Bick Accountants Limited 18a Littleham Road
Exmouth
DEVON
EX8 2QG

Kingfisher (Pinhoe) Ltd

(Registration number: 02652915)
Balance Sheet as at 31 December 2024

	2024 £		2023 £

Fixed assets		13,782		13,782
Current assets	14,091		23,463
Prepayments and accrued income	1,181		1,196
Creditors: Amounts falling due within one year	(2,129)		(2,130)
Net current assets		13,143		22,529
Total assets less current liabilities		26,925		36,311
Creditors: Amounts falling due after more than one year		(14,752)		(16,776)
Accruals and deferred income		(960)		(1,182)
		11,213		18,353
Capital and reserves		11,213		18,353

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board 24 September 2025 and signed on its behalf by:

Mr L M Percik

Director

Kingfisher (Pinhoe) Ltd

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Kingfisher Court
Venny Bridges
EXETER
EX4 8JN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).