Company Registration No. 04344628 (England and Wales)
Kidbys Limited
Unaudited accounts
for the year ended 31 December 2024
Kidbys Limited
Unaudited accounts
Contents
Kidbys Limited
Company Information
for the year ended 31 December 2024
Directors
Adam Henry George Kalus
Adam Kalus
Company Number
04344628 (England and Wales)
Registered Office
Blounts Farm
Reading
RG4 9PA
GB
Accountants
Shelley Hawkins T/A Bridge Gap Consulting
87 Reading Road South
Fleet
Hampshire
GU52 7SY
Kidbys Limited
Statement of financial position
as at 31 December 2024
Intangible assets
20,153
153
Tangible assets
33,538
14,538
Investments
32,359
(68,905)
Cash at bank and in hand
15,078
64,326
Creditors: amounts falling due within one year
(37,604)
(112,572)
Net current assets
82,773
29,275
Net assets/(liabilities)
168,823
(24,939)
Called up share capital
(100)
-
Profit and loss account
168,923
(24,939)
Shareholders' funds
168,823
(24,939)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2025 and were signed on its behalf by
Adam Henry George Kalus
Director
Company Registration No. 04344628
Kidbys Limited
Notes to the Accounts
for the year ended 31 December 2024
Kidbys Limited is a private company, limited by shares, registered in England and Wales, registration number 04344628. The registered office is Blounts Farm, Reading, RG4 9PA, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2024
20,153
At 31 December 2024
20,153
Kidbys Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
4,980
9,558
14,538
Additions
7,000
12,000
19,000
At 31 December 2024
11,980
21,558
33,538
At 31 December 2024
11,980
21,558
33,538
At 31 December 2023
4,980
9,558
14,538
6
Investments
Other investments
Valuation at 1 January 2024
(68,905)
Valuation at 31 December 2024
32,359
Amounts falling due within one year
Trade debtors
92,674
70,852
8
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
14,500
Obligations under finance leases and hire purchase contracts
-
3,568
Trade creditors
12,278
15,661
Taxes and social security
11,558
21,323
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).