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Company Registration No. 09361188 (England and Wales)
M KILFORD SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
M KILFORD SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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M KILFORD SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
MATTHEW ARTHUR KILFORD
Company Number
09361188 (England and Wales)
Registered Office
C/O LACEY & CO., ACCOUNTANTS 238A LONDON ROAD WATERLOOVILLE HAMPSHIRE PO7 7HB
Accountants
LACEY & CO., ACCOUNTANTS 238A LONDON ROAD WATERLOOVILLE HAMPSHIRE PO7 7HB
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M KILFORD SERVICES LIMITED Accountants' report
Accountants' report to the director of M KILFORD SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M KILFORD SERVICES LIMITED for the year ended 31 December 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of M KILFORD SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of M KILFORD SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M KILFORD SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M KILFORD SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M KILFORD SERVICES LIMITED. You consider that M KILFORD SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of M KILFORD SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LACEY & CO., ACCOUNTANTS 238A LONDON ROAD WATERLOOVILLE HAMPSHIRE PO7 7HB 18 September 2025
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M KILFORD SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,210 
1,074 
Current assets
Debtors
5
120 
2,460 
Cash at bank and in hand
47 
7,556 
167 
10,016 
Creditors: amounts falling due within one year
6
(8,710)
(19,058)
Net current liabilities
(8,543)
(9,042)
Total assets less current liabilities
(5,333)
(7,968)
Creditors: amounts falling due after more than one year
7
5,384 
8,011 
Net assets
51 
43 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50 
42 
Shareholders' funds
51 
43 
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 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
MATTHEW ARTHUR KILFORD Director Company Registration No. 09361188
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M KILFORD SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
M KILFORD SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09361188. The registered office is C/O LACEY & CO., ACCOUNTANTS, 238A LONDON ROAD, WATERLOOVILLE, HAMPSHIRE, PO7 7HB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. It is the business's policy to charge a full year's depreciation charge in the year of acquisition and none in the year of disposal. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: -
Plant & machinery
Reducing Balance Method has been applied at 25%.
Computer equipment
Straight line method over 3 years has been applied
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M KILFORD SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,430 
1,530 
2,960 
Additions
630 
2,900 
3,530 
Disposals
- 
(1,530)
(1,530)
At 31 December 2024
2,060 
2,900 
4,960 
Depreciation
At 1 January 2024
357 
1,529 
1,886 
Charge for the year
426 
967 
1,393 
On disposals
- 
(1,529)
(1,529)
At 31 December 2024
783 
967 
1,750 
Net book value
At 31 December 2024
1,277 
1,933 
3,210 
At 31 December 2023
1,073 
1 
1,074 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
120 
2,460 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,975 
VAT
266 
2,022 
Taxes and social security
6,420 
12,776 
Loans from directors
75 
125 
Accruals
1,949 
2,160 
8,710 
19,058 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,439 
11,829 
Taxes and social security
9,122 
16,505 
Loans from directors
(22,945)
(36,345)
(5,384)
(8,011)
8
Loans to directors
No loans were made to the director during this period of account. The director has made repayments to the company to reduce the existing director's loan, (£36,345 at 01/01/2024) which total £13,400 by 31 December 2024. At 1 January 2025 the director's loan balance was £22,945. This loan has continued to reduce in the ensuing 9 months.
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M KILFORD SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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