Kippax Performance UK Limited

Notes

1. General Information

Kippax Performance UK Limited , is a private company, limited by shares, incorporated in England & Wales, registered number 08060449 . The registered office is Office F1, Berkeley House, Dix's Field, Exeter, Devon, EX1 1PZ.

Going Concern

The director has assessed the Balance Sheet Position and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the Financial Statements.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors falling due after more than one year are the following loans from directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Andrew Monaghan	(12,770 )	(937 )	-	-	(13,707 )

The above loan is unsecured, interest free and repayable on demand, but not expected to be repaid within a year.

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Kippax Performance UK Limited

Balance Sheet (continued)

As At 31 December 2024

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 director acknowledges his 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.

The company has opted not to deliver the Profit and Loss Account.

The financial statements were signed and approved by the Director on behalf of the board on 26 September 2025:

Mr Andrew Monaghan

Director

	2024	2023
	£	£

Current assets	15,704	37,440
Creditors: Amounts Falling Due Within One Year	(8,988 )	(20,727 )

NET CURRENT ASSETS	6,716	16,713

TOTAL ASSETS LESS CURRENT LIABILITIES	6,716	16,713

Creditors: Amounts Falling Due After More Than One Year	(17,258 )	(16,321 )
Accruals and deferred income	(860 )	(819 )

NET LIABILITIES	(11,402 )	(427 )

CAPITAL AND RESERVES	(11,402 )	(427 )