Registered Number 11000628

KEVIN THELWELL LIMITED

Micro-entity Accounts

30 August 2024

KEVIN THELWELL LIMITED Registered Number 11000628

Micro-entity Balance Sheet as at 30 August 2024

Notes 2024 2023
£ £
Fixed Assets
55,172
57,140
Current Assets
85,156
116,847
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(81,568)
(34,885)
Net current assets (liabilities)
3,588
81,962
Total assets less current liabilities
58,760
139,102
Accruals and deferred income
(21,200)
(94,175)
Total net assets (liabilities)
37,560
44,927
Capital and reserves
37,560
44,927
  • For the year ending 30 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 September 2025

And signed on their behalf by:
Kevin Thelwell, Director

KEVIN THELWELL LIMITED Registered Number 11000628

Notes to the Micro-entity Accounts for the period ended 30 August 2024

1Employees
2024 2023
Average number of employees during the period 3 3