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# KIA LEISURE LIMITED

## Company Registration Number:
03182849 (England and Wales)

## Unaudited statutory accounts for the year ended 28 March 2024

## Period of accounts

## Start date: 29 March 2023

## End date: 28 March 2024

# KIA LEISURE LIMITED

## Contents of the Financial Statements

for the Period Ended 28 March 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# KIA LEISURE LIMITED

## Profit And Loss Account

for the Period Ended 28 March 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# KIA LEISURE LIMITED

## Balance sheet

As at 28 March 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 212,042 | 212,042
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 277,251 | 277,251
Investments: |  | 0 | 0
Total fixed assets: |  | 277,251 | 277,251
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  |  | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 489,293 | 489,293
Total net assets (liabilities): |  | 489,293 | 489,293
Capital and reserves
Called up share capital: |  | 489,293 | 489,293
Total Shareholders' funds: |  | 489,293 | 489,293

The notes form part of these financial statements

# KIA LEISURE LIMITED

## Balance sheet statements

For the year ending 28 March 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 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.

This report was approved by the board of directors on 28 April 2024
and signed on behalf of the board by:

Name: j wormall
Status: Director

The notes form part of these financial statements

# KIA LEISURE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 March 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KIA LEISURE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 March 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# KIA LEISURE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 March 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 29 March 2023 | 277,251 |  |  |  |  | 277,251
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 March 2024 | 277,251 |  |  |  |  | 277,251
Depreciation |  |  |  |  |  |
At 29 March 2023 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 March 2024 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 28 March 2024 | 277,251 |  |  |  |  | 277,251
At 28 March 2023 | 277,251 |  |  |  |  | 277,251