Company registration number 10488759 (England and Wales)
KILBY INSPECTION TESTING AND ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
KILBY INSPECTION TESTING AND ELECTRICAL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,695
8,881
Current assets
25,079
30,389
Creditors: amounts falling due within one year
(10,528)
(13,090)
Net current assets
14,551
17,299
Total assets less current liabilities
21,246
26,180
Net assets
21,246
26,180
Capital and reserves
21,246
26,180
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year an amount of £30,269 (2023 - £38,006) was advanced to the directors of the company. The amount was repayable on demand and interest was charged at the official rate. Repayments of £30,277 (2023 - £24,000) were made in the year and an amount of £13,998 (2023 - £14,006) was outstanding at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Kilby Inspection Testing And Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Fisher Close, East Leake, Leicestershire, LE12 6HZ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
KILBY INSPECTION TESTING AND ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 September 2025
Mr J Kilby
Director
Company registration number 10488759 (England and Wales)